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The document describes an information process flowchart for an inventory management department. It shows how data from various reports is entered into the computer system and converted into records which are stored in files and used to update inventory balances. Reports are generated daily and sent to relevant managers to aid inventory management, purchasing, and receiving. Potential threats include systems failures, theft, and errors, while controls involve backups, access controls, segregation of duties, and training.
The document describes an information process flowchart for an inventory management department. It shows how data from various reports is entered into the computer system and converted into …