Internal Controls Proposal

The ordering process begins with the decision of the customer to submit their order simply by either calling, faxing or mailing their order information. When a customer calls in their order, the customer service representatives takes down pertinent customer information, which includes the customer's name, billing and shipping address, product number and description, quantity and shipping instructions. While taking down the order, the customer service representative access the company's order entry system where inventory checks are conducted as well as credit checks are processed. In addition, delivery options are advised to the customer. Here the customer decides

The recommendations I would suggest for structuring the supplier relationship process for the Wolf Motors dealership network are Wolf Motors should consider a centralized corporate level Materials Management System to consolidate buying decisions for each of the 4 dealerships. This would facilitate greater leveraging with suppliers for consistent quality-control. They should study, calculate and make effective decisions on the materials that should be brought for each of the four dealerships instead of allowing each dealer to do it on their own. An automated

Once an order has been processed that requires a visit from one of our field technicians and the due date has been scheduled the system gathers the contact number on the order and it is placed into an auto dialer queue. At 4:00PM customers will receive these calls and hear the following

Midas shops provide total car care includes tires, brakes, batteries, oil changes, air conditioning, and an array of vehicle maintenance services by ASE-certified technicians (Midas International Corporation, 2014). Midas is a well-known company that customers use to take care of his or her automotive needs. The objective of this paper is to answer four question pertaining to the Midas case study in Chapter 2 of the textbook. These questions will discuss anticipated impacts on operating efficiencies, recommend solutions to minimize the negative impacts, operating practices to accommodate tune-ups, reasons why input should be

First Class Soccer will make sure that each sales inquiry is delivered in a timely manner to the customer. Order fulfillment will be processed same day or next business day upon receiving a customer’s order request and payment. The order can be placed through the website, in person, and via telephone. For the shipping company the business will be using USPS, and UPS for all orders that will need to be shipped. Customers will have to pay for shipping charges unless the store is having a special promotion to spend a certain amount and receive free shipping.

The customer order representative will enter orders into the computer database with 100 percent accuracy.

All goods purchased pass through a receiving department under the direction of the chief purchasing agent. The duties of the receiving department are to unpack, count, and inspect the goods. The quantity received is compared with the quantity shown on the receiving department’s copy of the purchase order. If there is no discrepancy, the purchase order is stamped “OK—Receiving Dept.” and forwarded to the accounts payable section of the accounting

(Name of the Company) is a promising projected premier car wash & detailing service that will cater to and serve the Colorado Springs, Colorado auto enthusiast. Our initial location for operations will be in the northern part of the Colorado Springs area, but our clientele will encompass individuals/ or their families from across the wider Colorado Springs area. (Name of the Company) will be operated under the principle ownership of; Ricardo Arellano, Allen Guggisberg, James Mathews, Richard Molina, and Jonathan Arango-Ruiz. Ownership for the forthcoming business has a solid foundation under the guiding leadership of former, and retired military veterans.

2.     ?Shipping Method? Table ? this table will indicate how the order will be delivered. Shipping charges will be calculated by multiplying the total purchase price by a shipping factor. Options for this table will include

D.(2)- As goods leave the shipping dock, the system generates a bill of lading and associated sales invoice, which is automatically recorded in the sales journal.

The automotive component & Fabrication Plant, ACF, was the original plant site for Bridgeton Industries, a major supplier of components for the domestic automotive industry. All of the ACF’s production was sold to the Big-Three domestic automobile manufactures. Its main competitors were local suppliers and other Bridgeton plants. This company did very well but recently it became less effective when foreign competition and scarce, expensive gasoline caused domestic loss of market share. For boost its selling, it made four criteria, quality, customer service, technical capability, and competitive cost position to evaluate three classifications of products.

16. Any notice to be given or document to be delivered to either the Seller or Purchaser

- The second step: you need to establish a list of your customers and your suppliers in the system. You must fill in name, address, as well as the terms for your customers and your suppliers.

Moreover, Autotech will have competitive advantage in terms of cost effective and unique products and services as these systems can support in Research and development of Products, services, production process. With ISs, Autotech will able to obtain innovative design of auto parts, production process, modify auto parts, improve auto parts quality, improve production schedules. IS recognise and generate new products and services to grow new markets to drastically change business process via adopting digital forming and simulation of product, design to diminish time and cost of market. Moreover, Information systems manage all the supply chain process from raw materials to where the end product is used. ISs keep records of supply, distribution, storage of goods, manage transport and distribution centres with accuracy and fast. Telecommunication network provides better capability and opportunities in logistics. Supply chain, production process, manufacturing process will impact on sale of Autotech company’s products as Autotech will have quality and cost efficient products. As well, these systems will help to demonstrate and present products to customers in strategic way and product design, scheduling, quality can manage through Information systems. Autotech needs to collect and analyse data of customers’ requirement and their feedback of their products which will be provided by these systems with less

* An order will come into Pizza Inc. it will be written down on pre-numbered pads. The date, time of call, name, address, phone number, type of crust, and toppings requested are all taken down. If mistakes are made the pre-numbered order form will be thrown out and a new sheet will be used.