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Author Question: You have been hired by a catalog company to computerize its sales order entry process. Approximately ... (Read 72 times)

colton

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You have been hired by a catalog company to computerize its sales order entry process. Approximately 70% of all orders are received over the telephone by a sales person. The other 30% of orders are received by a sales person through mail or fax. The catalog company wants the phone orders processed real-time. The mail and fax orders will be processed in batches of 50 orders. The following attributes are collected for every sales order:

Identify and describe at least ten specific control policies and procedures you will implement for the sales order process. Be very specific describing the controls and number each new control you suggest.


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Marked as best answer by colton on Apr 8, 2019

kmb352

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colton

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Reply 2 on: Apr 8, 2019
Excellent


debra928

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Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

 

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