Information Technology Auditing

Chapter 9 Problems 1 and 2 1. There ar some(prenominal) procedures, documents and operative incisions that are involved when groundless fund is available to punish a nodes sanctioned pose. When there is inadequate stock-taking to fill a customers approved cabaret, the sales order origination part must be notified in order to detainment other items from being unrelenting or to notify the sales surgical incision that these items are gravel of stock or on back order. The purchasing plane section must be notified so that instrument bottom be ordered and rushed, depending on the requisite of the approved order. The accounts receivable surgical incision must be notified in order to keep a customers approved order from being invoiced and the receiving department must be notified in order to make incontrovertible that once the inventory is standard that the raptus department is do aware so that the customers order laughingstock be finalized. Additionally, purchasing and receiving harbor to look at their inventory totals and compare them against what the computer agreement is telling the sales order department. Additionally, once credit has been approved for the customer, it is essential that the customers account is not aerated until the order actually ships. This goes arguing in hand with notifying accounts receivable that there is a dearth in inventory.

Additionally, accounts payable ask to be notified to make legalize that an order was not position on hold by the vendor in which the inventory that was thought to have been received, to twin that there isnt a problem on the provider end as a result of payment or credit terms with the system of rules itself. Finally all procedures for modify and reconciling reports in distributively of the departments must be reviewed by management to find extinct where the breakdown in talk occurred to cause the inventory shortage in the first place. 2. The raft totals come from the shipping notices from the shipping department throughout the day. These are entered into the system by the...If you pauperization to get a well(p) essay, order it on our website: Orderessay

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