solved Introduction Visualizing processes and the flow of data is critical

Introduction
Visualizing processes and the flow of data is critical to understanding an accounting information system. In prior assignments, you reviewed a case study that described a collateral deposit process in a business environment, identified key roles, tasks, and processes in the process, and created a flow chart that accurately captures and describes a specific accounting information process in a detailed and complete manner. For this assignment, you will reflect on the process and write a summary of recommendations for strengthening the process. 
Activity Instructions
Refer to the detailed procedure list that you created in the Week 2, and the flowchart that you created in Week 4 to write a case summary. This summary should describe and categorize the identified processes by their efficiencies with a strict goal of adequate internal control. Processes that are inefficient should include suggestions for improvement. 
Refer to the original case study as necessary to accurately capture and describe details.