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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
The Design of Internal Control Documents
Motel $49.99 has purchased a large warehouse to store all supplies used by housekeeping departments
in the company’s expanding chain of motels. In the past, each motel bought supplies from
local distributors and paid for the supplies from cash receipts.
Required
1. Name some potential problems with the old system.
2. Design a purchase requisition form and a receiving report to be used by the housekeeping
departments and the warehouse. Indicate how many copies of each form should be used and
who should receive each copy
Hel-----------lo -----------Sir-----------/Ma-----------dam-----------Tha-----------nk -----------You----------- fo-----------r u-----------sin-----------g o-----------ur -----------web-----------sit-----------e a-----------nd -----------and----------- ac-----------qui-----------sit-----------ion----------- of----------- my----------- po-----------ste-----------d s-----------olu-----------tio-----------n.P-----------lea-----------se -----------pin-----------g m-----------e o-----------n c-----------hat----------- I -----------am -----------onl-----------ine----------- or----------- in-----------box----------- me----------- a -----------mes-----------sag-----------e I----------- wi-----------ll