Strategic Information Systems For Business And Enterprise Assignment Solution
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ASSIGNMENT DETAILS:
- REFERENCING STYLES: HARVARD
- WORDS: 8000
- COURSE CODE: HI5019
- COURSE TITLE: STRATEGIC INFORMATION SYSTEMS FOR BUSINESS AND ENTERPRISE
- UNIVERSITY: HOLMES INSTITUTE
- COUNTRY: AU
QUESTION:
Based on the above information, prepare a report for the chief financial officer of XYZ Limited to evaluate their revenue cycle. In your report, you need to include the following items:
1.“Processing of Online Sales Order (section 1.1) and Processing of Offline Sales Order (section 1.2) have different accounting implications.” Discuss this statement in the light of the current revenue cycle of XYZ Limited.
2.In the light of our discussion during interactive tutorials, describe potential internal control weaknesses in the sales order procedures and cash receipts procedures of XYZ Limited.
3.In the light of our discussion during interactive tutorials, discuss the potential risks associated with the internal control weaknesses identified in requirement number two above.
4.Based on requirement number three above, what types of frauds are possible.