Internal control weaknesses in cash receipts and sales processes at Gramiko, Inc.
Answer to relevant QuestionsWhy should the person responsible for shipping goods to customers not also have responsibility for maintaining records of customer accounts?What controls should a company implement to ensure consistency of sales information between the front end and back end of its systems? See the completed spreadsheet “Problem 8-53.xls” on the instructor website. That spreadsheet has two tabs.What are the advantages of BPR? Explain why the availability of computer systems in the receiving department is such an important component of an automated expenditures process.
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