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Question : A manufacturing company has implemented a new client/server system enterprise resource planning ( ERP ) system. Local branches transmit customer orders to a central manufacturing facility. Which of the following controls would BEST ensure that the orders are accurately entered and the corresponding products produced ?
The Correct Answer is : A. Verifying production to customer orders Explanation : Verification will ensure that production orders match customer orders. Logging can be used to detect inaccuracies, but does not in itself guarantee accurate processing. Hash totals will ensure accurate order transmission, but not accurate processing centrally. Production supervisory approval is a time consuming manual process that does not guarantee proper control.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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