P14-5.docx - Problem 14-5 a Prepare a data flow diagram of all operations described b What control procedures should be included in the system a

P14-5.docx - Problem 14-5 a Prepare a data flow diagram of...

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Problem 14-5 a. Prepare a data flow diagram of all operations described. b. What control procedures should be included in the system? a. Identify internal control & purpose Internal Control Purpose At the end of each week, the production planning department prepares a master production schedule (MPS) that lists which shoe styles and quantities are to be produced during the next week. To plan how much and what type of shoe needs to be produced each week. All materials are bar-coded . Factory workers scan the bar codes as they use materials. To operate a machine, the factory workers swipe their ID badge through a reader. This results in the system automatically collecting data identifying who produced each pair of shoes and how much time it took to make them. Once a pair of shoes is finished, it is placed in a box. The last machine in each work cell prints a bar-code label that the worker affixes to the box. To ensure the security in the production system and prevent theft.

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