A B C D E F G H M N o Q Walkthrough Testing - Revenue C-5 Apollo Shoes, Inc Prepared by: PBC, TC Revenue controls Documentation Reviewed by: RC 31-Dec-20 Voucher#32263 Voucher#34229 Voucher#36112 Voucher#38488 Voucher#40009 Voucher#41775 Voucher#41899 Voucher#40814 Voucher#41617 Voucher#41317 All orders are assigned an order number Effective Effective Effective Effective Effective Effective RC-2 Sales orders require customer name, phone number, address, product name and quantity in order to generate. Effective Effective Effective Effective Effective Effective RC-3 All sales order made offline reviewed and entered daily. N/A N/A N/A N/A Effective N/A RC-4 The credit manager reviews all new credit requests. And sets electronic thresholds. Effective Effective Effective Effective N/A RC-5 When credit is not approved, orders are not filled unless payment is made. N/A N/A N/A N/A Effective RC-6 Once payment is made all orders are stamped paid. Effective Effective Effective Deficient Effective Effective RC-7 Invoices are reviewed for correct products, prices, and customer info. Effective Effective Effective Effective Effective Effective RC-8 Pending shipping documents are matched with sales orders and invoices. Effective Effective Effective Effective Effective RC-9 A sales order is required to pick/pack and ship goods Effective Effective Effective Effective Effective RC-10 Before packages are shipped they are reviewed by an inventory manager. Effective Effective Effective Effective Effective C A - Voucher #38488 was not stamped paid per RC-6. However it appears that the payment was made (pmt ID -Wg%yo2). Therefore it appears that this incident was a minor oversight. No further testing necessary.|