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HI5019 Analysing an Accounting Information System

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Prepare a report to Chief Executive Officer of HARDA Fashion to evaluate its processes, risks, and internal controls for its revenue cycle. Identify six strengths in HARDA’s system for controlling sales transactions. For each strength identified, explain what problem(s) HARDA Fashion has avoided by incorporating the strengths in the system for controlling sales transactions. Identify two situational pressures in a company like HARDA Fashion that would increase the likelihood of fraud.

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