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Explain the physical and it controls applicable

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Q1. Discuss the flow of Revenue (Sales) activities using the manual procedure for "Carinderia" business and the Automated/computerized business for "Jollibee (Fast-food restaurant)" business.

Q2. Explain the physical and IT controls applicable to both businesses that can be adopted to mitigate the risks associated with the revenue cycle.

Reference no: EM132953304

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