Prepare a flowchart depicting the sales to cash collection and reporting processes for Crazy Jay’s Restaurant Chain.
Individual Flowcharting Assignment – 20 Points Due Date: Friday, September 20, 2019 Background To meet the requirements in Section 404 of the Sarbanes-Oxley Act of 2002, management must have documentation that describes the design of controls over relevant financial statement assertions. In many cases, management is creating flowcharts of its financial reporting systems to provide […]