Given the description of Hershey’s failed enterprise system implementation from the chapter, which of the four challenges of the enterprise described in the chapter seem to best explain what happened? Use Google or Yahoo! to get more details on this case to help answer this question.
Answer to relevant QuestionsUsing Figure 9.2 as a guide, name three internal and three external databases that you think should be included in a data warehouse for Bank of America, Wells Fargo or your local bank. Support your answer.Why would XBRL be used for internal uses such as management accounting? Hint: See Figure 9.5.How would Coca Cola use business intelligence to monitor Pepsi Cola’s operations in Russia? What sources of data need to be gathered? How would it be analyzed?Segregation of duties is an important internal control. What functions must be separated? If ideal segregation of duties is not economically feasible, what could be done to help compensate this problem?Which controls would best mitigate the following threats?1. Posting the amount of a sale to a customer account that does not exist.2. A customer entering too many characters into the five-digit zip code while making an ...
Post your question