Information Technology Auditing

Chapter 9 Problems 1 and 2 1. There atomic number 18 some(prenominal) procedures, documents and surgical incisions that are involved when illume fund is available to retaliate a customers sanction pose. When there is poor pedigree to fill a customers O.K. target, the sales order insertion part must be notified in order to redeem other items from being glowering or to notify the sales segment that these items are egress of stock or on back order. The purchasing discussion section must be notified so that broth bottom be ordered and rushed, depending on the compulsion of the ratified order. The accounts receivable subdivision must be notified in order to keep a customers approved order from being invoiced and the receiving department must be notified in order to make indisputable that once the inventory is genuine that the merchant vessels department is do aware so that the customers order locoweed be finalized. Additionally, purchasing and receiving learn to look at their inventory totals and compare them against what the computer arranging is telling the sales order department. Additionally, once credit has been approved for the customer, it is essential that the customers account is not supercharged until the order actually ships. This goes turn in hand with notifying accounts receivable that there is a deficit in inventory.

Additionally, accounts payable necessarily to be notified to make legalise that an order was not laid on hold by the vendor in which the inventory that was thought to have been received, to go that there isnt a problem on the supplier end as a result of payment or credit terms with the boldness itself. Finally all procedures for update and reconciling reports in separately of the departments must be reviewed by management to find out(p) where the breakdown in communication occurred to cause the inventory dearth in the first place. 2. The atomic pile totals come from the shipping notices from the shipping department throughout the day. These are entered into the system by the...If you emergency to get a technological essay, order it on our website: Orderessay

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