You may assume that only Lizzie has access to the cash accounts, therefore she is always...
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You may assume that only Lizzie has access to the cash accounts, therefore she is always the person who acts for the company on cash transactions. You may also assume that Lizzie is the agent for the company on the acquisition of employee service and the lease of trucks. Do not model Lizzie as an employee or as a separate entity in this problem. (This means that some events will not have a modeled inside agent.) You have also kept a list of data elements that you want to include in Lizzie's system. They are as follows: Location Code # $ amount of sale dollar amount of purchase Employee Soc. Sec. No. (SS#) Farmer Name cash account location Store telephone no. Customer name Truck mileage for this sale Truck mileage for purchase of produce Employee Name Quantity of each produce item purchased Quantity of each produce item sold Wage rate Bank account no. Farmer quality score Time spent (in minutes) of purchasing employee Customer credit score Check # Time card # Vendor payment terms Check amount in dollars % of time rinsing produce for this period -- employee Total hrs worked this period, employee Location quantity of each quantity item Item selling price (standard across US) Date of sale Date of purchase Lease# Truck model year Farmer# Store address Vendor name 1. Develop an UML diagram for Fast Buck Lizzy's Produce. 2. Create tables for your model. produce description Driver time for sale $ amount of cust. remittance Lease interest rate Purchase invoice # Total QOH of each item Remittance advice # (RA#) Customer # Sales invoice # Truck engine # Produce ID # Vendor# Lease fee Vendor phone # Lease monthly payment You may assume that only Lizzie has access to the cash accounts, therefore she is always the person who acts for the company on cash transactions. You may also assume that Lizzie is the agent for the company on the acquisition of employee service and the lease of trucks. Do not model Lizzie as an employee or as a separate entity in this problem. (This means that some events will not have a modeled inside agent.) You have also kept a list of data elements that you want to include in Lizzie's system. They are as follows: Location Code # $ amount of sale dollar amount of purchase Employee Soc. Sec. No. (SS#) Farmer Name cash account location Store telephone no. Customer name Truck mileage for this sale Truck mileage for purchase of produce Employee Name Quantity of each produce item purchased Quantity of each produce item sold Wage rate Bank account no. Farmer quality score Time spent (in minutes) of purchasing employee Customer credit score Check # Time card # Vendor payment terms Check amount in dollars % of time rinsing produce for this period -- employee Total hrs worked this period, employee Location quantity of each quantity item Item selling price (standard across US) Date of sale Date of purchase Lease# Truck model year Farmer# Store address Vendor name 1. Develop an UML diagram for Fast Buck Lizzy's Produce. 2. Create tables for your model. produce description Driver time for sale $ amount of cust. remittance Lease interest rate Purchase invoice # Total QOH of each item Remittance advice # (RA#) Customer # Sales invoice # Truck engine # Produce ID # Vendor# Lease fee Vendor phone # Lease monthly payment
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Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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