Separation of Accounting Duties Charting Inc Detailed Activity Diagram

Separation of Accounting Duties Charting Inc Detailed Activity Diagram

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Charting, Cin. Detailed Acitivity Diagram of Cash Receipts Process Prepared by Dr. Tuttle 6/14/2011 Customer Bank Mail Clerk Sales Supervisor Acct Dept Supervisor Accts Rec Clerk AIS Mail Payment Open Mail Accounts Receivable Subsidaiay MF
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: AR Clerk MF Cash Receipts TF Review Checks Review Checks Post Paymen ts Prepare Deposit Check s Check s & Remit Advice s Check s & Remit Advice s Check s & Remit Advice s Check s Gen Ledger Cash MF...
View Full Document

This note was uploaded on 06/14/2011 for the course ACCT 404 taught by Professor Tuttle during the Spring '11 term at South Carolina.

Ask a homework question - tutors are online