Issue Reviewer Control Risk Assertion

Cycle: Inventory SubCycle: Purchase Order Process Location: APOC

Transaction: Goods Issue
Company

(1) Orders are

created
# Staff 1

Labor
0.25
(Hours)

(4) Print Pick Ticket

and Proforma
Admin Office

(2) Check Orders Yes (3) Allocate Orders Invoice A

# Staff 1 # Staff 1 # Staff 1

Labor (2A) Inform Labor Labor

0.25No (2B) Resolve issue 0.25 0.25
(Hours) concerned (Hours) (Hours)
with Order Mgmt
department
# Staff 1 # Staff 1

Labor Labor
0.5 1
(Hours) (Hours)
Pricing Operations

(5) Collect recorded (6) Completed

A orders. Commence picking, pass goods B
Picking and ticket to packer
# Staff 1 # Staff 1

Labor Labor
0.25 0.25
(Hours) (Hours)

No
Packaging Operations

(8) Commence (9) Verify data from

packing; weigh & batch scanner &
(7) Pick Correct (10) Move products
B Yes measure, assign scanned qty. Apply C
Y/N to Staging Area
outbound pallet ID ship-mark
# Staff 1 # Staff 1 # Staff 1
# Staff 1
Labor Labor Labor
0.25 0.25 Labor 0.25
(Hours) (Hours) 0.25 (Hours)
(Hours)

System / Key Link to another

Input Output Document Decision Task 1.x B
database Controls Process