This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: discuss internal control weaknesses and process improvement based on employee suggestions. Answer: C, F 6. Requirement Analysis a.) 1.) What type of inventory is being tracked? 2.) What internal controls do you want for the system? 3.) What users will have access to the database? 4.) What kind of design do you want for the system? 5.) How easy should they system be made? b.) 1.) What information will be included in the system? 2.) What users will have access to the system? 3.) What internal controls will be included in the system? 4.) How feasible should the system be made? 5.) The design for the system? 10. Multiple Choices 1. I 2. C 3. H 4. B 5. G 6. F 7. E 8. A 9. J 10. D...
View Full Document
- Spring '12
- Accounting, Database transaction, internal control weaknesses, three-ring binder