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You are reviewing a flowchart that was prepared by a staff person who is under your supervision.

The flowchart on the nextpage contains more than ten errors [incorrect/omitted symbols, typos, incorrect flow lines].

These are errors in the preparation of the flowchart. Do not be concerned with weaknesses in the system, which is a different issue.

You are reviewing a flowchart that was prepared by a staff person who is under your supervision. The flowchart on the next page contains more than ten errors [incorrect/omitted symbols, typos, incorrect flow These are errors in the preparation of the flowchart. Do not be concerned with weaknesses in the system If the error appears in more than one location, tage each location on the flowchart with the symbol provided at and describe it below. An example is given below. REQUIRED: FLOWCHARTING ERRORS [IDENTIFTY & DESCRIBE FIVE]: EX 1 2 3 4 5 INCORRECT SYMBOL. TERMINATOR SHOULD BE USED bols, typos, incorrect flow lines]. aknesses in the system, which is a different issue. h the symbol provided at the bottom of the flowchart SALES From Customer Start EX Customer's Purchase Order Prepare Sales Order 1 Approve Credit 2SalesSales Order Order 3Sales Order Sales Order 4Sales Order 5Sales Order Sales Order 6Sales Order # To Customer Filed by Order Number 1 2 3 4 5 CREDIT FINISHED GOODS SHIPPING Approved Sales Order 3 Sales Order 2 es Order Approve Credit 3 Approved Sales Order 4Sales Order Release Goods for Shipping Prepare Bill of Lading Bill of Lading 1 2 3 3 Approved Sales Order 4Sales Order Ship Merchandise to Customer Bill of Lading 1 Sales Order 2 es Order # PASTE THESE CIRCLES AT THE LOCATIONS WHERE YOU IDENTIFIED ERRORS DESCRIBE THE ERRORS ON THE ASSIGNMENT SHEET BILLING Filed Pending Notice of Shipment Filed Pending Receipt of Merchandise Approved Sales Order 3 Bill of Lading 1 Customer's Purchase Order 3 Sales Order 1 ales Order epare ill of ading 2 3 To Customer Calculate Batch Total and Record in Log EX Ship Merchandise to Customer Enter Sales Transactions in Batches of Lading 1 Sales Order 2 es Order # Filed by Order Number DATA PROCESSING Billing Program Sales transactions File Sales Invoices From Customer Accounts Receivable Update Program EX Cash Receipts Transactions Accountd Receivable Aging Control Totals and Exception Report Control Total Log Control Totals and Exception Report Compare Computer Control Totals to Log Investigate Exceptions Control Totals and Exception ControlReport Totals, Exception Report and Reconciliations Filed by Date