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Required Based on the above information, prepare a report for the chief financial officerof XYZLimited to evaluate their revenuecycle. 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 existing revenue cycle of XYZ Limited. 2.In the light of our discussion duringinteractive tutorials, describe potential internal control weaknesses in the sales order procedures and cash receipts procedures of XYZLimited.3.In the light of our discussion during interactive tutorials, discuss the potential risks associated with the internal control weaknesses identified in the requirement number two above. 4.Based on the requirement number threeabove, what types offrauds are possible. Hint: we have discussed different types of frauds in the interactive tutorial and lectures. Your discussion should be based on these contents

HI5019 Strategic Information Systems for Business and Enterprise

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Your presentation and consultants report to the management team of the Moa Orthopaedic Clinic, covering the following: a) Based on last year‟s actual activity levels (2,800 treatments, 3,400 care hours, 7,750 requests and 5,500 monitoring checks) demonstrate how the traditional ABC system would de ...

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Discussion Questions   1. List and discuss several factors that would have contributed to an increased inherent risk assessment at the financial report level. Also identify which of these factors may be identified during the strategic business risk assessment.  2. List and discuss sev ...

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McDONALD’S CORPORATION, FORM 10-K ANNUAL REPORT, For the fiscal year ended December 31, 2017or 1- What are the company's three largest assets for the most recent year presented? 2- What are the company's three largest liabilities for the most recent year presented? 3- What types of stock does ...

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Learning Outcomes: a) Apply technical knowledge and skills in creating information for the workplace using spreadsheets and relational databases b) Communicate with IT professionals, stakeholders and user groups of information systems Context: The spreadsheet is a powerful tool that has become e ...

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