Part 1

  1. The current organizational structure: 3
  2. What operational problems (e.g., inefficiency, errors) do you think the organisation could experience because of this structure?. 4
  3. What is the most likely system acquisition method— commercial software, custom software, or ERP? 5
  4. Describes and prepare a system flowchart of the sales procedures for the chosen organisation (company)? 5
  5. Identify any control problems in the system and what sorts of fraud are possible in this system?

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