TEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT INSTRUCTIONSINSTRUCTIONSTextbook Assignment and Easy Problem 1:Complete the following assignments and refer to your textbook chapter 4 for help.Denmark Corporation sells computer equipment to businesses in the western region of theUnited States. Each month, the IT division at Demark Corporation prints monthly statements andsends them to the accounts receivable (AR) department, where a clerk mails them to thecustomers. This corporation’s customers mail their payments back to Denmark, where a clerk inAR batches the checks and sends them to the cashier. The AR clerk then uses the payment stubto enter the payments into the computer, where the AR master data are updated to record thepayment. Please use this to complete the diagrams and charts below. Please use excel or wordfor the diagrams.Problem 1. Please create a table of entities and activitiesProblem 2. Draw a context diagram to support the entities in problem 1.Problem 3. Draw a physical DFD. Please use MS products i.e. word or excel to create thisdiagramProblem 4“PCAOB Audit Standard No. 5 (AS5) paragraph 37 and Statement on Auditing Standard Section319 (AU 319) paragraph 75 suggest that management, business process owners, and auditorsprepare and analyze systems documentation to understand the flow of transactions through aprocess and to identify and assess the effectiveness of the design of internal controls. However,organizations, internal audit departments, and public accounting firms have developed their ownmethods for documenting systems. Therefore, I am not going to learn to prepare systemsdocumentation until I know exactly what technique I will need to use in my job.” Do you agree?Objective: Discuss fully. Please include in your discussion how mapping business processeshelps in analyzing the auditing process of understanding your client’s business. Please includereferences and opinion should cover at least two paragraphs.Problem 5At Resource Grocery, shoppers unload their groceries for a sales clerk to process to receivepayment. The sales clerk enters the sale in a cash register and puts the money in the registerdrawer. At the end of the day, the sales clerk gives the cash and the register tape to the cashier.The cashier reconciles to make sure all funds are accounted for. Please create a table for theprocess and provide a diagram of the table.Note: Your assignment will be checked for originality via the Turnitin plagiarism tool.
