Flowcharting

Flowcharting/ Control ground substance Exercises
1. well-heeled caller: Sales & antiophthalmic factor; Cash gross
Narrative
The Lucky Company operates accessories business. The company accepts only its Lucky charge card (LCC).
Customer pre moves the LCC slip to the Sales shop work for payment record. The Sales clerk processes 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 batch total to the cash receipts clerk at 5:00pm each 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 sent to the 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 honorable mention Sales Master Data Store in the computer. afterward scanning, the LCC slips are filed. Next the computer updates the accounts receivable master data.



apiece month, the computer prepares a customer statement using the AR and credit sales master data, and emails the statement to the customer.
Assume that the operations process goals of Lucky Company are:
* Provide perfect and timely monthly statements for customers
* Provide assurance of Customers Creditworthiness
Required
1. Prepare a Systems Flowchart of the Sales and Cash Receipts 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. Identify 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 full essay, order it on our website: Ordercustompaper.com



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