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Chic Paints ICAS project HELP

I am plodding (very slowly) through this report, which is quite frankly, very foreign to me. I have decided to focus on accounts receivable, credit control & payroll.

I have come to a bit of a brick wall as to how to structure the body of the report. I have done the review of the current system, however I am questioning whether I have done it wrong. Do I only need to focus on the above parts of the case study only or do I cover the entire system. Also in the SWOT, I have found lots of weaknesses. Do I need to address these all or ignore the ones that aren't relevant to what I am focusing on?

Also I have no idea how to structure 'analysis of internal control methods' I thought this was covered in the review of the current system!!

Please help!
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