accouting information system chapter 14 solutions ed 12(1)

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1、AccountingInformationSystemsChapterSolutionsChapter14Q14.4.McDonald’susesMRP-II;BurgerKingusesJIT.AnadvantageofMRP-IIisthatcustomerorderscanbefilledwithlessdelay.Adisadvantageisthepotentialforover-producingitemsthatarenotinhighdemand.AnadvantageofJITisthatitfacilitatescustomization.Adisadvantageisde

2、layinfillingcustomerordersifthereisanunanticipatedlargeincreaseindemand.Anotherdisadvantageisincreasedvulnerabilitytoproblems(e.g.,strikes)inthesupplychain.P14.1.Matchthetermsintheleftcolumnwiththeirdefinitionsfromtherightcolumn:1.C2.K3.L4.M5.J6.D7.I8.H9.F10.A11.B12.OP14.2Whatinternalcontrolprocedur

3、e(s)wouldbestpreventordetectthefollowingproblems?a.Aproductionorderwasinitiatedforaproductthatwasalreadyoverstockedinthecompany’swarehouse.BasethemasterproductionscheduleonCurrentdataonproductsalesProductsalesforecastsQuantitiesonhandQuantityscheduledorunderproductionMaintainaccurateperpetualinvento

4、ryrecords.b.Aproductionemployeestoleitemsofwork-in-processinventory.·Ensuregoodsupervisionbyfactorysupervisors.·Implementdocumentarycontroloverquantitiesofin-processinventoriesandtheirmovementthroughthefactory(e.g.,movetickets).·Count/recordquantitiesateachworkstationandhavebothpartiestoanytransfera

5、cknowledgethetransaction..c.The“rush-order”tagonapartiallycompletedproductionjobbecamedetachedfromthematerialsandlost,resultinginacostlydelay.UserushordertagsHaveproductionschedulesindicatethehighpriorityjobs.ConfiguretheERPsystemtopreparestatusreportsofproductionsothatfailuretocompleteportionsofthe

6、MPSwillbedetectedonatimelybasis.Useexpediterstomonitorworkonhighpriorityjobs.18-3AccountingInformationSystemsd.Aproductionemployeeenteredamaterialsrequisitionformintothesysteminordertosteal$300worthofpartsfromtherawmaterialsstoreroom.Limitauthoritytoprepareorauthorizematerialsrequisitionstoproductio

7、nplanningpersonnelandperhapsfactorysupervisors.Haverecipientsignacopyoftherequisitionatthepointofissueandsendittotheaccountingdepartmentforsubsequentpostingtothework-in-processrecords.Investigatesigni