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Match the list of events-processing activities in the O2C and P2P cycles to one of the four duties that should be segregated, as part of
Match the list of events-processing activities in the O2C and P2P cycles to one of the four duties that should be segregated, as part of a good Pervasive Control Plan The order entry department instructs the shipping department to a Executing events ship goods to a customer b the shipping department. y sending an approved document to b. Safeguarding resources C. Authorizing events d. Recording events The shipping department keeps inventory items in a locked storeroom. The billing department prepares and mails a bill to the customer The invoice in the event above is added to the customer balance The general ledger bookkeeper enters a sales event in a data The purchasing department order goods. The inventory control department signs a document requesting The purchasing department manager reviews and signs all The receiving department processes goods received from the After being received goods are placed into the locked inventory in the accounts receivable master data. file that goods be purchased purchase order documents in excess of $100 vendor. storeroom. A payable is recognized by updating the accounts payable master data
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