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The Wembley Wheels sales process begins with the sales order process. Inputs come in either from a customer or the pricing database as a sale
The Wembley Wheels sales process begins with the sales order process. Inputs come in either from a customer or the pricing database as a sale as well as potentially the customer database. The sales order process can also affect the customer database information as new sales or other transactions come in. The shipping process and manage documents process can impact the sales order process, just as the sales order process can affect the shipping process and the manage documents process Now thinking about the sales order process, analyze what IT controls can be implemented? Or specifically per the rubric. Analyze the implementation of IT controls to the sales process being audited
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