REVIEW QUESTIONS
1. What document initiates the sales process?
2. Distinguish between a packing slip, a shipping
notice, and a bill of lading.
3. What are three input controls?
4. What are the three rules that ensure that no single
employee or department processes a transaction
in its entirety?
5. What is automation, and why is it used?
6. What is the objective of reengineering?
7. Distinguish between an edit run, sort run, and
update run.
8. How is the record’s primary key critical in preserv-
ing the audit trail?
9. What are the advantages of real-time processing?
10. Why does billing receive a copy of the sales order when the order is approved but does not bill until the goods are shipped?