You are designing your own questionnaires for pc sale

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Reference no: EM13498947

 1)      You are designing your own questionnaires forPC Sale & Repair as your source.

 Instructions below

 Sales &collecting cycle.

-          You are creating your own control questionnaires for Sales & Collection Cycle of PC Sale & Repair (The Accounts Receivable or Cash Receipts,sales department, credit department, inventory, shipping, billing, account receivable, general ledger, cashier, and others if you think of)

-           Not copy from internet

-          Write your own questionnaires under Sales and Collection Cycle

 Acquisition and Payment cycle

-          You are creating your own control questionnaires for Acquisitions & Payment Cycleof PC Sale & Repair(The Accounts Payable or Cash Disbursements, supervision, manger, purchased agent, receiving, inventory, Account payable, general ledger, treasurer, and others if you think of) 

-          Not copy from internet

-          Write your own questionnaires under Acquisitions & Payment Cycle

2)  After making the questionnaires for bothquestionnaires the Sales & Collection Cycle & Acquisitions & Payment Cycle, Write an internal control memo (should be 6 double-spaced typed pages). The control questionnaires should serve as an appendix to the memo and doesn’t count toward the page totals.

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Reference no: EM13498947

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