In the physical implementation depicted in Figure the computer updated the accounts payable data upon receipt of a vendor invoice (a clerk handled any exceptions). Describe the procedures that you believe should control thatprocess.
Answer to relevant QuestionsWith an EDI system, a customer’s order may be entered directly into the OE/ S system without human intervention. Discuss your control concerns under these circumstances.Discuss the significance of having a separate organizational unit for the HR function (reporting to the vice president of HR), as opposed to having the HR function housed within an administrative organizational unit ...In this chapter, we stated that many organizations view their human capital as an important variable in the formula for economic success. Discuss the role the HR management process plays in optimizing an organization’s ...For the company assigned by your instructor, redraw the systems flow-chart assuming that the company uses an enterprise system.“A company cannot implement manufacturing resource planning (MRP) without making a heavy investment in computer resources.” Do you agree? Discuss fully.
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