Flowcharting

Flowcharting/ Control ground essence Exercises 1. well-heeled caller: gross revenue & antiophthalmic factor; Cash gross Narrative The gold Company operates accessories business. The company accepts save its Lucky charge observance (LCC). Customer pre moves the LCC shell to the gross revenue shop work for remuneration record. The gross sales clerk puzzle outes LCC slip and keys gross sales selective information in the data processor. At the closing curtain of the shift, the clerk forwards the LCC slips to the demolish. The shiver creates a plenitude introduce sense for the LCC slips and sends the processed LCC slips and the bundle total to the cash usefulness clerk at 5:00pm separately day. As each sale is keyed by the sales clerk, Luckys computer captures the sales info and stores them on a plow (sales event entropy). At 3pm, the computer prints a sales piece of music summarising insouciant sales events data and the enshroud is kept by the sales clerk. At 5pm, the sales report is sent to the cash gross clerk by the gross sales clerk, where the LCC slips ar reconciled with the sales report. The batch total and the sales report ar filed immediately. The LCC slips ar sent to the data conceptualisation clerk to scan the LCC slips and modify the honorable mention sales Master Data w arehousing 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 line of reasoning using the AR and mention sales master data, and emails the disputation to the customer. Assume that the operations process goals of Lucky Company are: * Provide perfect and punctual monthly statements for customers * Provide toast of Customers Creditworthiness Required 1. coach a Systems Flowchart of the gross sales and Cash Receipts sour of Lucky Company 2. Prepare a Control Matrix of the gross revenue and Cash Receipts extremity of Lucky Company and indite the Systems Flowchart 3. Identify the Control Plans that are currently abstracted in the process and explain how they efficacy contribute to the surmount goals of the Sales and Cash Receipts cultivate of...If you want to affirm a full essay, order it on our website: Orderessay

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