Rochelle Was a New Employee at CPP Corporation

question 13

Essay

Rochelle was a new employee at CPP Corporation. To her dismay, she arrived in her office to find no furniture, no telephone and no computer. When she asked her supervisor what had happened, he said: "The purchasing department must not have processed the necessary paperwork. We'll correct the problem and get you everything you need within two working days." The supervisor then called the purchasing department manager and reviewed the data flow diagram of the process shown below.
-Suggest two internal controls CPP should implement to prevent Rochelle's problem from happening again.

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Definitions:

Spray Wax

A product designed for quick and easy application to a vehicle's exterior to enhance its shine and provide a thin protective layer.

Refuses to Pay

This term describes a situation where an individual or entity declines or fails to make a payment that they are obligated to make.

Falsely Telling

This is not a specific legal or formal term but may refer to the act of providing incorrect or untrue information.

New Engine

An unused propulsion system, typical in the context of vehicles or machinery, that has not been previously operated or utilized.