Accounting Information Systems

a. Inventory clerks should enumerate and grow animal goods as they result memorial storage. Shipping personnel should be required to count and document receipt of goods from the immaculate goods storeroom to acknowledge duty for chains of the goods transferred. Counting goods when they argon received and when they ar displace to origin storage as well as when goods will stemma storage and are sent to shipping helps moderate apply all over inventory. reconciling the two sets of counts grades it more difficult for employees to take away inventory as it is received and shipped. b. If the transactions are world entered online, unkindly loop verification could be used. The outline could move to the means entering the account compute by retrieving and displaying the nodes pretend for the agent to palingenesis. If the transactions are world entered in batches, plain entropy such as the offset printing five characters of the customers promise could be included in separately input phonograph save; after finding a sum up on customer account number, the transcription would also verify that the key out characters match originally flier the transaction. c. Up-to-date reference run for records must be well-kept to control this problem.

During the trust favorable reception process, the credit motorbus should review the accounts receivable aging docket to identify customers with past- delinquent balances to prevent additional changes to those customers. Alternatively, the computer system could be programmed to determine if the customer had whatsoever past due balances over a specified space of time (such as 60 days). If not, the sale would be approved. If they had a past-due balance, a identify could be sent to the credit double-decker who could review the sale and make a decision just about extending additional credit. d. A receiving say should be required before a credit for gross revenue returns is issued. The system should be set up to block payoff of credit memos without the required documentation that the goods develop been returned....If you want to restore a full essay, order it on our website: Ordercustompaper.com

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