Control Goals of the OE/S Business Process

Recommended control plans Control Goals of the Operations Process Ensure Ensure Ensure effectiveness of efficient security of operations employme resources nt of resources A B C Control Goals of the Information Process For sales order For sales For shipping notice For sales inputs order and inputs order and inventory inventory master data master data ensure IV IC IA UC UA IV IC IA UC UA

Present Controls
P-1: Enter customer order close to where the order is received P-2: Customer credit check P-3: Populate inoput screens with master data P-4: Programmed edit checks P-5: Compare input data with master data P-6: Performatted screens P-7: Online prompting P-8: Procedures for rejected inputs P-9: Confirm input acceptance P-10: One for one checking of picking ticket with the goods

P-1

P-1

P-1

P-1

P-1

P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-3 P-4 P-5 P-6 P-7 P-8 P-4 P-5 P-6 P-7

P-2 P-3

P-2 P-3 P-3 P-4 P-3

P-5

P-5 P-6 P-7 P-8 P-9 P-8 P-8 P-9 P-10 P-10 P-8

P-10

P-10

P-10