dan matt drew up a flowchart for the depositing of collateral problem 57 and turned it over to his senior

/in /by

Required
a. Prepare an analytic flowchart of the collateral withdrawal process using the description given in the case.
b. Prepare the application controls matrix for the process, using the form shown in Figure 4.9.
c. List any apparent weaknesses in the collateral withdrawal process as described.