Create a 2–3 page analysis. Evaluate how EDI and EFT controls audit and control issues related to paying for goods, supplies, and services are implemented by Victoria Secrets.
For this assessment, you will identify audit and control issues related to EDI and EFT. This assessment focuses on the use and associated implications of enterprise resource planning (ERP) and accounting information (AIS) systems. Describe the purpose of ERP systems controls. Address the following in your description: · Controls related to ordering goods, supplies, and services. · Controls related to receiving and storing goods, supplies, […]