Question

Crandolf Metals. is a manufacturer of aluminum cans for the beverage industry.

Required:
a. Draw two process maps to reflect the business processes at Crandolf. One process map should depict the purchase processes and the second process map should depict the cash disbursements processes.
b. Draw two document flowcharts to reflect the records and reports used by these processes at Crandolf. One flowchart should depict the purchase processes and the second flowchart should depict the cash disbursements processes
c. Describe any weaknesses in these processes or internal controls. As you identify weaknesses, also describe your suggested improvement.

d. Draw two new process maps that include your suggested improvements. One process map should depict the purchase processes and the second process map should depict the cash disbursement processes.



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  • CreatedDecember 30, 2014
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