Consult the systems flowcharts of Figures. Discuss how each of these processes implements the concept of segregation of duties discussed in Chapter 8. For each of the two processes, be specific as to which entity (or entities) performs each of the four data processing functions mentioned in Chapter 8 (assuming that all four functions are illustrated by the process).
Answer to relevant Questionsa. Discuss the conditions under which each of the following billing processes are most appropriate: (1) pre-billing system, and (2) post-billing system.b. Discuss the relative advantages of each of the billing processes ...Redraw the appropriate part of Figure, assuming a lockbox system is used. Also, prepare a lower-level DFD for the cash receipts process, using the same assumption.The following is a list of 12 control plans from this chapter or from Chapters 9 and 10. Control Plans A. Review shipped but not billed sales orders B. Confirm customer balances regularly C. Enter shipping notice close to ...In designing vendor records, what specific data elements would you include to help you select the best vendor for a particular purchase? Be specific as to the nature of the data to be stored, where it would come from, and ...For the company assigned by your instructor, complete the following requirements: a. Prepare a table of entities and activities. b. Draw a context diagram. c. Draw a physical data flow diagram (DFD). d. Prepare an annotated ...
Post your question