Illustrate what reports should the system produce – Business Management
Q. Acme supply sells cooking supplies to restaurants via six wholesale outlets in the metro area. The organization wants to introduce a same-day delivery program that would guarantee four-hour same-day delivery to preapproved customers who order by noon also 8AM next day delivery for orders received after noon. Such a program would allow restaurants to carry fewer supplies, yet have a reliable delivery options. The restaurants order by phone also are billed monthly for their purchases. You have been asked to design the systems in a way that optimizes cash flows. Do so by responding in detail to the subsequent
a. Illustrate what criteria would you use to prequalify customers?
b. Illustrate what are the inputs also output transactions (excluding reports) that the system must process.
c. Illustrate what reports should the system produce? Illustrate what application controls would ensure the completeness, accuracy also validity of the information in the reports?
d. Draw a systems flowchart of the planned system.
e. Illustrate what are the threats to the system also illustrate what control procedures would mitigate these threats?
