Once the customer has validated that he or she is an authorized user of the ATM card by entering the correct PIN the ATM will then prompt them to select which transaction they are requesting. Once the customer selects the transfer option the ATM will then give the option of which account the transfer will be taken from and also if the account to be transferred to is internal to the banking institution or to an external institution. After the customer chooses if the transaction is for an internal or an external account the ATM will then ask for the specific account they wish to transfer fund into. When the specific account is selected the customer will then be prompted to enter the amount of the transfer. If sufficient funds are available in the account money is to be transferred from and the customer is authorized to transfer funds to the selected account, the changes to the account balances will be made and the transaction will be complete and the ATM card returned to the customer.
How do you check that the information you have put on to the system is correct and accurate and why is it important do so? Once I have uploaded all of the information about the candidate, I then Save and Close. All the candidates are stored under my username and password with a quick view menu of all candidates I have stored in the all candidates section. When doing this how do you get the candidate’s information up on your screen in the first place to e able to get their phone number? To be able to update candidate’s information I ring the candidate, I have an option on Tracker which is called an ‘Update call’ which I use to store all the updated information about the candidate on the quick ‘update call’ menu about any information they have given me, expand here by saying for example and then explain what the information
2.1- manual- at work all written documentation is stored alphabetically in locked offices. Our care plans have an ‘access to resident file’ form in the front which residents or their families fill in letting everybody know who is allowed to access the information. Electronic- documents stored electronically e.g. on a computer are protected by fire walls and anti-virus software as well as passwords which are changed on a regular basis and only authorised personnel have access to. 2.3- it is important that the records we have are kept up to date, complete, accurate, and legible to ensure that people are receiving the care and support that they need as their needs may change.
As for the other departments in the company that use computers can create the interface that best suits their needs and their business type. The POS will allow the clerks to continue business as usual with the exception of customer basic information can now be accessed from the POS screen and an area for specific notes for each customer. Inventory, Suppliers, Customers, Employees, Departments, are managed and maintained through a series of powerful databases. All of the information entered into the system are integrated and managed by each database. For security reasons Managers can control who has access to the system and each user is assigned a unique security profile that determines exactly what features and functions can be accessed.
This will satisfy the existence objective. They can also observe the employees and make inquiries of the inventory process when necessary. The audit team can record the client’s recording of transactions by verifying the amounts of transactions. SDF’s Best Boy Gourmet is sold by special order through their relatively new website. The auditor will want to test the computer program to the unit selling prices on the sales invoice with an electronic file of approved prices to test the accuracy objective for sales
Finance and Accounting Smith Systems Consulting has finance and accounting department that you can click on and check out the latest information. All of the hardware that is used is run “in house” off of dedicated servers for security reasons to help ensure confidentiality. In the finance and accounting tab it will give an overview of security, software applications, and other finance and accounting systems items or note such as credit card sales and invoicing. To access Finance and Accounting information you must click on the Fin. & Acct.
By going with the star topology to corporate servers to hold all of the stores data and licenses for each software that hey own a simple tape drive will allow the Bead Bar to backup all main stream data and anything else located on the corporate servers. By using the Windows servers they can set up active directory to scan for old/unlicensed software and actually make scripts and send them down to all of the stores to uninstall software and install the update one or a new piece of software depending on if they switch software. The fastest way to monitor what needs to change with any set up is to ask the end user what they like and don’t like and see what can be changed from there. Even considering the fact that end users don’t like new systems to begin with due mainly to the fact that change is bad if you don’t use the system personally all you have are an error logs which help you fix problems that have been resolved already and make fixes to a possibly broken
Record on daily cash and sales report. b. Remove the cash register tape. c. Reconcile the tape to the cash in the drawer, and investigate any differences. d. Remit the tape and the cash to central office.
Which of the following controls most likely would help ensure that all credit sales transactions of an entity are recorded? A. The billing department supervisor sends copies of approved sales orders to the credit department for comparison to authorized credit limits and current customer account balances. B. The accounting department supervisor independently reconciles the accounts receivable subsidiary ledger to the accounts receivable control account monthly.
We also used file sharing through Linked-in Dropbox, so everyone in Team Get It Done could receive the same information, and no group member would be misinformed. If there were an urgent or emergency situation, members would contact the team leader via phone who would relay any pertinent information to the group. For our conference call, we used Join.me for audio teleconferencing and status updates on the assignments. The keys to good effective communication involved the group (audience). The information required to comprehend (tasks and assignment clarification).