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Analysis of Internal Control Systems and Recommendations for Laurel Pty Ltd

   

Added on  2022-12-15

14 Pages1919 Words434 Views
Data Science and Big Data
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Accounting Information System
Name of the Student
Name of the University
Author Note
Analysis of Internal Control Systems and Recommendations for Laurel Pty Ltd_1

A document flowchart is prepared to document the expenditure and inventory management
system of Laurel Pty Ltd. The flowchart is shown below:
Analysis of Internal Control Systems and Recommendations for Laurel Pty Ltd_2

Analysis of Internal Control Systems and Recommendations for Laurel Pty Ltd_3

Table of Contents
Executive Summary................................................................................................................1
Introduction............................................................................................................................2
Objectives...............................................................................................................................2
Findings..................................................................................................................................2
Conclusion and Recommendations........................................................................................8
References..............................................................................................................................0
Analysis of Internal Control Systems and Recommendations for Laurel Pty Ltd_4

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