100%(1)1 out of 1 people found this document helpful
This preview shows page 1 - 2 out of 2 pages.
Problem 14-5a. Prepare a data flow diagram of all operations described.b. What control procedures should be included in the system?a.Identify internal control & purposeInternal ControlPurposeAt the end of each week, theproductionplanningdepartmentprepares amaster productionschedule (MPS)that lists which shoestyles and quantities are to beproduced during the next week.To plan how much and what type ofshoe needs to be produced eachweek.All materials arebar-coded. Factoryworkers scan the bar codes as theyuse materials. To operate a machine,the factory workers swipe theirIDbadgethrough a reader. This resultsin the system automatically collectingdata identifying who produced eachpair of shoes and how much time ittook to make them. Once a pair ofshoes is finished, it is placed in a box.The last machine in each work cellprints a bar-code label that theworker affixes to the box.To ensure the security in theproduction system and prevent theft.