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Studio Komputer Akuntansi: Fakultas Ekonomi Dan Bisnis Unpad JL - Raya Bandung KM 21 Sumedang, Hegarmanah, Jatinangor
Studio Komputer Akuntansi: Fakultas Ekonomi Dan Bisnis Unpad JL - Raya Bandung KM 21 Sumedang, Hegarmanah, Jatinangor
Instructions :
II. Questions :
2. What kind of control that can be applied when faced with this following threat?
a. Goods Stealing
b. Mistake in shipping (exp: wrong address,quantity or product)
c. Run out of invemtory quantity
3. For the past 11 years,Chabelitta Swan has been an employee of the Flexible Electronical Supply
Store. Chabelitta is a very diligent employee who rarely calls in sick and staggers her vacation days
throughout the year so that no one else bogged down with her tasks for more that one day.
Flexible is a small store that employs only four people other than the owner.The owner and one of
the employees help customer with their electrical needs.One of the employees handles all
receiving,stocking,and shipping of merchandise.Another employee handles the
purchasing,payroll,general ledger,inventory,and AP functions. Chabelitta handles all of the point-
of-sales cash receives and prepares the daily deposits of the bussiness.Furthermore, Chabelitta
opens the mail and deposits all cash receipt (about 30% of the total daily receipt). Chabelitta also
keeps the AR records and bills the customer who purchase on credit.
Required:
Point out any control weaknesses use in the scenario. List some recommendations to remedy any
weaknesses you have found working under the constraint that no additional employees can’t be
hired.
4. Draw level 0 of data flow diagram sales order entry process and billing process!