The control plan computer agreement of batch totals is described in Chapter 9. Below is a description of a particular example of that plan:
The control plan computer agreement of batch totals is described in Chapter 9. Below is a description of a particular example of that plan:
• Billing clerks batch sources documents and calculate batch totals.
• The batch of source documents and batch totals are forwarded to the data entry unit of the data center where the batch totals are entered into the computer and written to a batch control totals file (a disk file).
• As individual source documents are entered, they are recorded in an event data store (disk file).
• After the batch has been entered the computer prepares batch totals for the records on the event data store and compares these totals with those on the batch control totals file.
• The computer prepares an Error and Summary Report, which contains details of each batch, together with an indication of whether the totals agreed or disagreed.
Required:
Prepare a system flowchart to diagram the above process.
Correct Answer:
Verified
Q120: A(n) _ and _ report is a
Q121: A(n) _ reflects a summarization of any
Q122: The following is a list of 10
Q123: A(n) _ can be applied to prenumbered
Q124: At Winsted Company the following procedures are
Q126: _ is a strategy for the capture
Q127: For the control plan _ a data
Q128: The table below lists 8 control
Q129: The manager of shipping reviews a file
Q130: With _ the data entry clerk compares
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