Create a Process Flow for below scenario. Activity Scenario: COMPANY ABC The company is constructing a new office warehouse and in need of construction
Create a Process Flow for below scenario. Activity Scenario: COMPANY ABC The company is constructing a new office warehouse and in need of construction materials. The management decide to purchase Tile Materials from Mariwasa Company. 1. Issued purchase requisition for 1000 pcs of 60x60 tile material 2. Purchasing Department processed the Order and entered in the system. 1000 pcs 60x60 @132.00 pesos each. 3. The manager reviews and approves the Purchase Order. 4. Send the Purchase Order to Supplier. 5. Received the order 1000 pcs tile and entered into the system. 6. Received Invoice from supplier and checks three way matching. 7. Process Payments to supplier and send notification of payment.
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Auditing A Practical Approach with Data Analytics
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
1st edition
1119401747, 978-1119401742
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