business
triple play，inc
Project Description:
Prepare data flow diagrams and systems flowcharts of the cash receipt system. Analyze the current system and identify specific control weaknesses that must be addressed by a new, improved system. Use SAS 78 as the format for this analysis. (Only for the cash receipt system)
Design the new system in detail include the new data flow diagram and a system flowchart of the new information system.(all in visio)
8 years ago 15
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