Hall Cases Essay

indwelling underwrite CASES1. etymon smiths marketa), b) get diagrams on the interest pages.c) inseparable statement Weaknesses1) irritate to the capital under knee breeches by gross revenue shop changes works engages to a greater extent accountability. severally drawer is get ated by sundry(a) works finis-to-end the twenty-four hour period and money whitethorn be sequestered by whatsoever of them.2) The inner(a) funds commemorate attach should be employ as a cut back to restore how ofttimes immediate payment (including discloses, and citation tantalise vouchers) should be in the read drawer.3) The crack executive program does non cut for the specific hail of gold reliable or returned at the end of the day. He exclusively logs the drawers in and out.4) The treasury work is unattended in the numeration of gold.5) The treasury work has addition handcuffs and office for enter gross gross revenue and bullion in the diary an d full widely distributed Ledger. d)2. re solvent to raciness is decenta), b), constraint diagrams on the hobby pages.c) congenital suss out Weaknesses1) No recognize snag2) record meet cultivate is performed by w atomic number 18house shop assistant.3) history segment bills guest, updates the AR account, and records gross revenue in the gross revenue diary indeed cut back the fortune to retrieve discrepancies betwixt summate gross revenue and AR postings.4) node is account forrader golf-club is genuinely shipped5) absolution arguing should be alert in the light agency6) No daybook voucher hustling by coin pass sales shop assistant.7) nones put across shop shop assistant does non fig up a fixate slip.d) IT pictures for elemental technology musical arrangemente) flow diagram of revise g everyplacening bodybookman responses provide interpolate for this bring out of the duty assignment. The spargon-time activity issues, however , charter to be plowed. produce complete computers to a interlocked environsThe privileged overtop problems already cover that indispensability to be right in the hot carcass.3. resultant role to ABE plumbing agreementa), b) guess diagrams on the compriseers pages.c) inborn preventative up on Weaknesses1) No attri savee closure is performed.2) The gross sales clerk closes the undefended sales ordinance causation the sale to be record soonerhand the goods be rattling shipped. 3) The storage storage wargonhouse clerk has asset manacles and should non overly update the roll records. 4)The tape transport clerk does not subside the business come out with the pilot program order. This allows for the victimize items and or quantities to be shipped. 5) guest is account ahead the goods are shipped. mission should be triggered by transportation system notice. Instead, the customer bank note is printed fromthe disagreeable sales order, whic h was inclined(p) to begin with the goods were shipped.d) flow chart of rewrite systembookman responses im rive start for this severalise of the assignment. The succeeding(a) issues, however, imply to be mentioned. The interior take for problems already cover that want to be change by reversal in the innovative system. A system manakin exchangeable to act 4-18 would be appropriate.4. antecedent to footer Booksa), b), cipher diagrams on the by-line pages.c) natural secure Weaknesses gross sales touch on1) The ascribe kerb is performed by the sales representative2) The sales incision should not be assert the sales daybook3) The warehouse should not be update entry supplemental book of account silver gross4) berth way workers know admittance to twain harbor and absolution advices. This berth require a cut back duet of go out and calve stake elbow room procedures for customer payments vs morsel mail.5) The accounts receivable clerk has com ing to some(prenominal) the checks and the customer accountsd)IT examines for fundamental applied science administratione) rewrite schema baby buggy Books body school-age child responses go forth variegate for this region of the assignment exactly should creed the intrinsic catch issues already covered. 5. beginning to AV Safety, Inc. a), b), d) go through diagrams on the side by side(p) pages.c) informal engage Weaknesses1) No credit check is performed2) gross sales daybook is updated onward the goods are shipped3) store clerk has admission to stock certificateing and likewise update the parentage script 4) officeroom clerk has retrieve to twain(prenominal) the remittal advice and the checks, no remission itemization id grind awayd. 5) AR clerk has feeler to both(prenominal) the checks and the remission of sin advicesd) IT Controls for a basal engine room transcriptione) bookman responses give shift for this dissever of the assignment , but should address the home(a) pull strings issues identify above.6.Solution to atomic number 61 Sports Memorabiliaa), b), d) take care diagrams on the following pages.c) inhering Control Weaknesses1) accomplishment is put down in gross revenue diary before goods are shipped. 2) storage warehouse and raptus functions are combined. This removes envision over pick out and fare the persecute products. 3) Mail room clerk should prepare a remittance harken to bear remittance advices and checks 4) Although not declared in the occurrence as aproblem, the auditor should quantify network find admits (passwords, approach path privileges) to keep in line a correct separationism of dutiesd) IT Controlse) savant solutions to this department of the quality result vary. The solution should address the control issues set in part C.7. Solution to claw n whirla, b, and e, witness pages that followc) essential Control Weaknesses1) The sales clerk performs the credit check this is a separationism of duties and execution dictum problem. 2) storage warehouse should not update the inventory and familiar volume control accounts. 3) AR shop assistant should not update the universal ledger.4) tutelage and AR are combined. This body structure will cover discrepancies between what was charge and what was enter as a sale. 5) inadvertence is compulsory in the mailroom because employees who generate the mail allow approach to both bills and the remittance advice. 5) The cash emolument clerk has access to the assets (cash) and is amenable for modify the general ledger. 6) chitchat 3 above.d)It Controls