Question
INDIVIDUALLY, create an Excel flowchart for this narrative. Identify the appropriate individuals, departments, or computer processing involved within the business process and use the appropriately
INDIVIDUALLY, create an Excel flowchart for this narrative. Identify the appropriate individuals, departments, or computer processing involved within the business process and use the appropriately label the columns. Identify the steps, procedures, and documents used in the process and depict these with the appropriate symbols. Note, you need to show how documents originate, how you record the data, what happens to the documents, and any other information to document the process. The AIS system is a column and depict computer processing within this column.Individuals enter the data for the AIS to process and the AIS system can create output or reports that are distributed.
Narrative: A McDonald's customer enters the drive-through lane and stops to review the menu.The customer orders a Big Mac meal.The McDonald's employee enters the order into the system. McDonald's inventory system reflects a reduction in the food items used in the order.Another employee of McDonald's prepares the sandwich and bags the items. The customer drives to the window and pays for the order with cash. The employee at the window records the payment and gives the bag of food and a receipt to the customer.(Attached is the question, and flowchart example)
System Documentation Assignments You will use the following narrative to document the system using an Excel flowchart, Excel DFD, Excel REA diagram as well as analysis of controls and preparation of a control matrix. Assignments: 1. INDIVIDUALLY, prepare an Excel flowchart for this narrative. Submit your Excel file of your flowchart before the deadline posted on the D2L drop box. Identify the appropriate individuals, departments, or computer processing involved within the business process and use the appropriately label the columns. Identify the steps, procedures, and documents used in the process and depict these with the appropriate symbols. Note, you need to show how documents originate, how you record the data, what happens to the documents, and any other information to document the process. The AIS system is a column and depict computer processing within this column. Individuals enter the data for the AIS to process and the AIS system can create output or reports that are distributed. (5 points) NARRATIVE A McDonald's customer enters the drive-through lane and stops to review the menu. The customer orders a Big Mac meal. The McDonald's employee enters the order into the system. McDonald's inventory system reflects a reduction in the food items used in the order. Another employee of McDonald's prepares the sandwich and bags the items. The customer drives to the window and pays for the order with cash. The employee at the window records the payment and gives the bag of food and a receipt to the customer. Housing Services Mailroom 5C Rent check to University Service Bank College Stuedent check Deposit & checks Copy Check Copied Check File Check Enter Deposit Computer Housing Serviced Treasurer Database Create Bank Statement Bank Statement Prepare Bank Reconciliation Bank Reconciliation end Registration Process Student Student email Check email for appointment Register See schedule and bill Pay Bill Electronically See receipt of payment End Advixor University Computer Consult with advisor Proposed Classes Database Calculate Bill Database update accountlStep by Step Solution
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