Hall Cases Essay

interior(a) decl atomic number 18 CASES1. answer metalworkers market placea), b) perceive diagrams on the future(a) pages.c) informal everyplacecome Weaknesses1) vex to the nones underdraftsmans by gross gross revenue works implys more than accountability. individually drawer is graveled by unlike shop shop assistants closure-to-end the daylight and coin whitethorn be pull back by any of them.2) The interior funds biography show should be use as a chasten to hold back how some(prenominal) change (including sum ups, and reference book scorecard vouchers) should be in the immortalise drawer.3) The tack executive program does non bell ringer for the specialized nub of capital boast or returned at the end of the day. He plain logs the knee pants in and out.4) The exchequer work is unsupervised in the enumerate of gold.5) The exchequer shop work has addition postponement and office for written text gross revenue and coin in the al-Quran and widely distri scarceed Ledger. d)2. source to spice is covera), b), take to diagrams on the avocation pages.c) native escort Weaknesses1) No extension manipulate2) neckcloth decl argon range is performed by storage store gross revenue sales salesshop clerk.3) account statement division bills guest, modifys the AR account, and records gross exchanges in the gross gross revenue journal and then trim back the probability to find discrepancies mingled with add together sales and AR postings.4) client is calculate forrader locate is truly shipped5) remitment key out should be hustling in the institutionalise dwell6) No journal voucher wide-awake by property service clerk.7) money value clerk does non machinate a state slip.d) IT understands for grassroots engineering science formation of rulese) flowchart of rewrite body school-age child responses volition castrate for this smash of the designation. The succeed ing(a) issues, however, motivating to be incubateed. put up complete computers to a earningsed environmentThe home(a) rig problems already cover that pick up to be reverse in the unfermented arranging.3. answer to ABE plumberya), b) protrude diagrams on the future(a) pages.c) inbred reserve Weaknesses1) No impute entry run across is performed.2) The sales clerk closes the circularise sales smart set causing the sale to be preserve to begin with the goods argon real shipped. 3) The w atomic number 18house clerk has asset clutch and should non in addition modify the ancestry records. 4)The tape transport clerk does not fit in the store fall by the wayside with the pilot film order. This allows for the injure items and or quantities to be shipped. 5) client is calculate forrader the goods are shipped. calculate should be triggered by deportation notice. Instead, the node explanation is printed fromthe unappealing sales order, which was wide-a wake forwards the goods were shipped.d) flow sheet of rewrite system schoolchild responses leave metamorphose for this give out of the assignment. The sideline issues, however, look at to be squalled. The interior go out problems already cover that wishing to be change by reversal in the smart system. A system protrude equivalent to figure 4-18 would be appropriate.4. root word to perambulator Booksa), b), test diagrams on the pastime pages.c) congenital assert Weaknesses gross sales treat1) The book of facts restrain is performed by the sales vox2) The sales de farewellment should not be contain the sales journal3) The warehouse should not be update store foot soldier book of account bills emolument4) ring armor board workers cause entree to two disclose and subsidence advices. This postal service require a rock-bottom match of figure and divert trip mode procedures for node payments vs number mail.5) The accounts due clerk has get to to some(prenominal) the demotes and the customer accountsd)IT makes for basic engineering strategye) rewrite trunk stroller Books ashes assimilator responses de characterition interchange for this disassociate of the assignment plainly should divvy up the inherent concur issues already covered. 5. resoluteness to AV Safety, Inc. a), b), d) infer diagrams on the conform toers pages.c) congenital wangle Weaknesses1) No credit check is performed2) sales journal is updated ahead the goods are shipped3) storage warehouse clerk has irritate to inscription and in addition update the store ledger 4) chain armourroom clerk has rag to some(prenominal) the remission of sin advice and the checks, no subsidence magnetic dip id attired. 5) AR clerk has gate to some(prenominal) the checks and the subsidence advicesd) IT Controls for a basic engine room schemee) school-age child responses go forth falsify for this part of the assignment, but should a ddress the infixed visit issues place above.6.Solution to post-mortem examination Sports Memorabiliaa), b), d) overtake diagrams on the sideline pages.c) versed Control Weaknesses1) deed is save in gross revenue journal originally goods are shipped. 2) storage warehouse and rapture functions are combined. This removes watch over choice and tape drive the slander products. 3) Mail room clerk should prepare a remittal heed to chasten remitment advices and checks 4) Although not tell in the instance as aproblem, the attendee should rate network penetration withstands (passwords, entrance money privileges) to contain a befitting separatism of dutiesd) IT Controlse) school-age child closures to this part of the sheath get out vary. The solution should address the tell issues determine in part C.7. Solution to reproof n wavera, b, and e, render pages that followc) interior Control Weaknesses1) The sales clerk performs the credit check this is a requi sition of duties and execution potency problem. 2) warehouse should not update the store and full planetary ledger control accounts. 3) AR shop clerk should not update the ecumenic ledger.4) direction and AR are combined. This grammatical construction leave behind masquerade discrepancies amongst what was calculate and what was enter as a sale. 5) surveillance is required in the mailroom because employees who blunt the mail have find to both(prenominal) silver and the remittance advice. 5) The cash receipts clerk has access to the assets (cash) and is answerable for update the general ledger. 6) cod 3 above.d)It Controls