Answered step by step
Verified Expert Solution
Question
00
1 Approved Answer
prepared a systems flowchart You are the auditor of Ulverstone Pty Ltd, which installs home security systems to household the North West Coast of Tasmania.
prepared a systems flowchart You are the auditor of Ulverstone Pty Ltd, which installs home security systems to household the North West Coast of Tasmania. The following information describes the billing process, which is part of the revenue cycle of the business. The date of installation of a security system is confirmed with the customer by the manager of Ulverstone Pty Ltd, who then prepares an Installation Instruction Form (which serves as a sales order form), which is sent to the Accounts Receivable Section. The Accounts Receivable Clerk enters the details into the computer system, which saves the sales order data and prints two copies of the invoice. The Accounts Receivable Clerk sends the printed invoices and the Installation Instruction Form to the Manager. The Manager then checks the details of the invoices and posts one copy of the invoice to the customer. The Installation Instruction Form is matched to the other copy of the invoice and the matched documents are filed in customer number order in an 'Awaiting Payment' file. Required 1. Download this spreadsheet (click the link) and save it to your storage device (add your studento number to the file name) 2. Prepare a systems flowchart for the billing cycle for Ulverstone Pty Ltd as described above. 3. Upload your completed spreadsheet using the 'Add a File' button below the text box. NOTE - there are pre-prepared flowchart symbols in the spreadsheet. You will need to copy and paste to create the symbols you need. If you need different symbols, they can be found in Insert/Shapes/Flowchart. Delete symbols not needed - you will need to label the symbols appropriately you will need to join the symbols using Insert/Shapes/Arrow
prepared a systems flowchart
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started