Describe the internal controls related to internet orders

Assignment Help Accounting Basics

Reference no: EM132092250

Question: 1. Discuss whether Mama's Pizzeria Internet order activities can be termed as e-commerce.

2. Given the privacy practices, describe the kind of customer data that Mama's Pizzeria could reasonably collect and store, and also describe some data that Mama's Pizzeria should not collect and store. Explain the reasons for these differences.

3. Describe the internal controls related to Internet orders that Mama's Pizzeria should have in place.

4. Briefly describe the differences in Mama's Pizzeria 3 order entry systems (in-store, telephone, and Internet). For each method, specifically identify the employees needed and describe the tasks performed by these employees.

5. Draw 3 process maps of the ordering and sales processes at Mama's Pizzeria. One process map should depict in-store sales, second map should depict phone orders, and the third map should depict on-line orders.

From the descriptions of Mama's Pizzeria various revenue and collection processes, answer the following questions regarding internal controls:

6) Separately identify at least one internal control strength and/or weakness for each of the 3 ordering systems (in-store, telephone, and Internet).

7) What is the control purpose of the drop-down boxes in the Internet ordering system?

Reference no: EM132092250

Questions Cloud

Implementation of an information security policy : How does the use of risk analysis facilitate the development and implementation of an information security policy together with its accompanying standards

Design quality and conformance quality : Design Quality and conformance quality

How a smart investor could construct a portfolio of stocks : Currently the risk-free rate equals 5% and the expected return on the market portfolio equals 11%. An investment analyst provides you with the following.

Value proposition effectively through variety of venues : Think of a brand that you believe connects well with its customers and communicates the value proposition effectively through a variety of venues.

Describe the internal controls related to internet orders : Describe the internal controls related to Internet orders that Mama's Pizzeria should have in place. Briefly describe the differences in Mama's Pizzeria 3.

Different types of interview environments : Discuss the purpose and successful application of different types of interview environments.

Whole purpose of logistics and supply chain management : What is the definition of supply chain management? What is the whole purpose of logistics and supply chain management?

What is unamortized bond discount : On july1 year1 Cobb Company issued 9% bonds in the face amount of 1000000 that mature in 10 years. The bonds were issued for 939000 to yield 10% resulting.

Record the foregoing transactions using t-accounts : The accountant of the Burt Company makes use of expense and revenue accounts. All sales are for cash. Record the foregoing transactions using T-accounts.

User Account

All Pages