Identify and distinguish between the three types of IT systems used in the sales process.
Answer to relevant QuestionsIdentify two of the biggest risks to companies who use e-commerce, along with controls to prevent these risks.Use the process maps in this chapter to answer the following questions:a. What would a credit manager do if a sales order received caused a customer to exceed its credit limit?b. What happens after the shipping department ...Following are ten internal control failures related to the revenues and cash collection processes.a. Pre-formatted data entry screensb. Pre-numbered documentsc. Programmed edit checksd. 100% check for matching of customer ...Why should the person responsible for shipping goods to customers not also have responsibility for maintaining records of customer accounts?Describe how the matching of key information on supporting documents can help a company determine that its revenue transactions have not been duplicated.
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