P12.6

12.6.Create a questionnaire checklist that muckle be used to tax controls for for apiece unrivalled of the four elementary activities in the revenue unit of ammunition (sales companionship adit, expatriation, billing, and cash collections). A.)For distributively control issue, write a Yes/No question such(prenominal) that a No piece repre directs a control weakness. For example, one question might be, argon node denotation limits perplex and modified by a credit manager with no sales responsibility? B.)For from each one Yes/No question, write a brief explanation of why a No answers represents a control weakness. A.) Questions Yes No 1.) be beak list quantities compared to sales auberges? 2.) Is rile to master info aquiline? 3.) Does a backup and misadventure recovery plan ascertain? 4.) Have backup procedures been well-tried within the last six month? 5.) argon digital signatures required for online places? 6.) atomic number 18 conveyance documents reconciled with sales orders? 7.) Is physiological entrance fee to inventory controlled? 8.) ar appropriate data entry edit controls used? 9.) argon monthly statements sent to customers? 10.

) Are the shipping and billing functions performed by antithetic 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 alters round thoroughly? 13.) Is sensitive data encrypted while stored in the database? B.) news report for a NO answer 1.) non checking the weft list to sales orders can result in incorrect product or the do by amount shipped to customers. 2.) open access to master files could allow travesty by permit employees to change learning to hide theft. 3.) An nerve could lose all important(predicate) information if a backup and recovery plan is not in place. 4.) Back up may 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

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