Question: The computer processing portion of a sales order system is represented by the flowchart for Problem. Answer the following questions. a. What type of data

The computer processing portion of a sales order system is represented by the flowchart for Problem. Answer the following questions.

a. What type of data processing system is this? Explain, and be specific.

b. The auditor suggests that this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done.

c. The auditor warns of control implications from this change that must be considered. Explain the nature of the control implications.

d. Sketch a flowchart (the computerized portion only) of the proposed new system. Use correct symbols and label thediagram.

The computer processing portion of a sales order system is

SYSTEM CONFIGURATION hipping Notioa Edtod Flo Fleby Customer Account Numibar Program AR Updrto and Bling Progra Customars alas Onder End ot Day Sort Gan Lodgar posto No GL F

Step by Step Solution

3.41 Rating (170 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

a This is a batch processing system that uses direct access storage devices rather than sequential tapes but the records are stored in sequential files The transactions are keyed in and the batch tota... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

210-B-A-A-C (1404).docx

120 KBs Word File

Students Have Also Explored These Related Accounting Questions!