Diamond Manufacturing Company
Read the problem and answer the question in the requirement.
I attached 2 photos about the problem.
Read the problem 13.10 in the pictures (1,2), answer the question a,b,c,d in the Required below.
300 word
Answer preview
- Weaknesses
One weakness of the purchasing department is placing a verbal order to the supplier and then processing a pre-numbered purchases order later. Secondly, the purchasing department did not ensure that the best-selling price and value are attained. Thirdly, the receiving department verbally confirms that they have received the order. Also, the company allows the checks to be signed by cashiers as well as keeping the signature machine key. The value sent by a vendor is not verified. The purchasing department is not served with the written notice. The receiving department verifies goods haphazardly…
(350 words)