Course Hero Logo

3875913_125990710_1179049.docx - Running head: SYSTEMS FOR...

Course Hero uses AI to attempt to automatically extract content from documents to surface to you and others so you can study better, e.g., in search results, to enrich docs, and more. This preview shows page 1 - 4 out of 9 pages.

Running head: SYSTEMS FOR BUSINESS AND ENTERPRISESystems for business and enterprise- Giant EggplantName of the StudentName of the UniversityAuthor Note
Table of ContentsIntroduction........................................................................................................................2About the Revenue cycle...................................................................................................2About the Expenditure cycle..............................................................................................2Data flow diagram for revenue cycle.................................................................................3Data flow diagram for expenditure cycle...........................................................................4Internal control weakness..................................................................................................5Recommendation for Giant Eggplant system....................................................................5Conclusion.........................................................................................................................6References.........................................................................................................................7SYSTEMS FOR BUSINESS AND ENTERPRISE1
IntroductionThe aim of the report is to identify the process that takes place within the revenuecycle and expenditure cycle for the organization. Giant eggplant is an organization thataims at supplying fruits and vegetables towards the market in the Rowville, Victoria.Giant Eggplant aims at offering foods and other edible products towards the market.Over the years the organization has gained huge place in the market. However it hasbeen observed that the manager has faced several issues at the recent working of theorganization and thus it becomes essential to identify the key process that takes placewithin the organization. The report will focus on evaluating the key process that takesplace within the organization.About the Revenue cycleThe revenue cycle is considered as one of the important process within theorganization and thus it becomes essential to ensure that the process flow is efficient sothat it can enhance the business process. Once the customer has push their shoppingcarts towards counter it has been managed by the sales staffs. The sales staff areresponsible for the purpose of processing the pay related aspects. The shop hasorganized the different counters effectively so that it becomes easy to process thepayment and order related data. The customers are provided with different sized cartsso that they can shop for their products efficiently. The staffs associated with the salesteam are responsible for the purpose of processing with the sales. Each products andsales related data needs to be stocked up by the sales manager so that it becomeseasy to manage the performance of the store.Before dispatching any product it is the responsible of the supervisor to sign a logthat is used for verifying the custody that is maintained for each drawer. With the help ofthis process it becomes easy to maintain the cash registers. At each beginning of theshift the store supervisor is responsible for collecting five cash register. The saleprocedure is carried away with the help of different methods. The customers are allowedto pay the money either via cash or with the help of credit cards. The customer canmake the payment via clicking on EFTPOS terminal that are located in the front of theregister. All the data are provided towards the customers once they successfullycompletes the transaction process. By the shift end the supervisor is responsible forreturning the cash register drawers with all the earned credits and the receipts of thepayments that are made via credit cards.The finance clerk is responsible for countingthe cash and the credit card related data. Lastly the deposit slip and the deliveries of thecash towards the local bank are processed by the finance clerk. This are the majorprocesses that takes place within the revenue cycle.

Upload your study docs or become a

Course Hero member to access this document

Upload your study docs or become a

Course Hero member to access this document

End of preview. Want to read all 9 pages?

Upload your study docs or become a

Course Hero member to access this document

Term
One
Professor
N/A
Tags
Management, Sales, supervisor

Newly uploaded documents

Show More

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture

  • Left Quote Icon

    Student Picture