Flowcharting

Flowcharting/ Control ground substance Exercises 1. well-heeled caller: gross gross sales & antiophthalmic factor; gold gross Narrative The Lucky telephoner operates accessories business. The company accepts only its Lucky charge card (LCC). client pre moves the LCC slip to the gross revenue shop work for payment record. The gross sales shop assistant surgical procedurees LCC slip and keys gross sales info in the computer. At the end of the shift, the clerk forwards the LCC slips to the demolish. The cashier creates a plenitude make sense for the LCC slips and sends the processed LCC slips and the circle replete(p) to the cash receipts clerk at 5:00pm severally day. As each sale is keyed by the sales clerk, Luckys computer captures the sales data and stores them on a disk (sales event data). At 3pm, the computer prints a sales report summarising daily sales events data and the report is kept by the sales clerk. At 5pm, the sales report is move to t he cash receipts clerk by the Sales clerk, where the LCC slips are reconciled with the sales report. The batch total and the sales report are filed immediately. The LCC slips are sent to the data preparation clerk to scan the LCC slips and update the adept mention Sales Master Data Store in the computer. afterward scanning, the LCC slips are filed. Next the computer updates the accounts receivable get data.

apiece month, the computer prepares a customer statement exploitation the AR and credit sales master data, and emails the statement to the customer. sorb that the operations process goals of Lucky Comp any are: * deliver the goods perfect ! and timely monthly statements for customers * Provide assurance of customers Creditworthiness Required 1. take a leak a Systems Flowchart of the Sales and Cash value Process of Lucky Company 2. Prepare a Control Matrix of the Sales and Cash Receipts Process of Lucky Company and annotate the Systems Flowchart 3. mark the Control Plans that are currently abstracted in the process and explain how they might contribute to the surmount goals of the Sales and Cash Receipts Process of...If you want to affirm a replete(p) essay, order it on our website: OrderCustomPaper.com

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