Shipping Notice Keystroke Batch Totals Sales Order File Edit Batch Totals Edited File Sort Sales Order Sort File by Customer Account Number Program Batch Totals Customer Sorted File AR File AR Update and Biling Program Batch Totals Customer's Invoice New AR File Sales Order End of Day Process Sort Sort Run Batch Totals Run Sorted so File Sorted Batch Totals General Ledger Accts Inventory Master File Update Program Gen Ledger Update Batch Totals New Inventory File New GL File OBOB
Shipping Notice Keystroke Batch Totals Sales Order File Edit Batch Totals Edited File Sort Sales Order Sort File by Customer Account Number Program Batch Totals Customer Sorted File AR File AR Update and Biling Program Batch Totals Customer's Invoice New AR File Sales Order End of Day Process Sort Sort Run Batch Totals Run Sorted so File Sorted Batch Totals General Ledger Accts Inventory Master File Update Program Gen Ledger Update Batch Totals New Inventory File New GL File OBOB
Excel Applications for Accounting Principles
4th Edition
ISBN:9781111581565
Author:Gaylord N. Smith
Publisher:Gaylord N. Smith
ChapterMB: Model-building Problems
Section: Chapter Questions
Problem 28M
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Question
The computer processing portion of a sales order system is represented by the flowchart. Answer the following questions.
a. What type of data processing system is this? Explain, and be specific.
b. The auditor suggests that this system can be greatly simplified by changing to direct access files. Explain the major operational changes that would occur in the system if this were done.
c. The auditor warns of control implications from this change that must be considered. Explain the nature of the control implications.
d. Sketch a flowchart (the computerized portion only) of the proposed new system. Use correct symbols and label the diagram.
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