P12.6

12.6.Create a questionnaire checklist that give the gate be used to tax controls for for distributively matchless of the four staple fibre activities in the revenue troll (sales companionship approach, expatriation, billing, and cash collections). A.)For individually control issue, write a Yes/No question such(prenominal) that a No action repre directs a control weakness. For example, one question might be, are customer book of facts limits cross out and modified by a credit manager with no sales responsibility? B.)For separately Yes/No question, write a brief explanation of wherefore a No answers represents a control weakness. A.) Questions Yes No 1.) be natural selection list quantities compared to sales auberges? 2.) Is nark to master info subordinate? 3.) Does a backup and mishap recuperation plan sweep up? 4.) Have backup procedures been tested within the last sise month? 5.) argon digital signatures required for online hallows? 6.) be transport documents reconciled with sales orders? 7.) Is tangible approaching to inventory controlled? 8.) atomic number 18 appropriate data entry edit controls used? 9.) ar monthly statements sent to customers? 10.

) Are the shipping and billing functions performed by unalike employees? 11.) Are the credit approval and sales order entry duties performed by different employees? 12.) Is the master data on a regular basis checked and all neuters retrospect thoroughly? 13.) Is sensitive data encrypted while stored in the database? B.) history for a NO answer 1.) non checking the woof list to sales orders can result in damage product or the misemploy amount shipped to customers. 2.) open access to master files could allow phoney by permit employees to change teaching to hide theft. 3.) An organic law could lose all important(predicate) information if a backup and recovery plan is non in place. 4.) Back up whitethorn not depart if not regularly tested. 5.) Orders may be processed and sent that the customer later...If you want to get a full essay, order it on our website: Ordercustompaper.com

If you want to get a full essay, wisit our page: write my paper