Divide the five functions among four people in such a way as to maintain the best possible control system
ASSIGNMENT The following are misstatements that can occur in the sales and collection cycle: 1. A customer order was filled and shipped to a former customer, which had alreadyfiled for bankruptcy. 2. For a sale, a data entry operator erroneously failed to enter the information for thesalesman’s department. As a result, the salesman received no […]