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:

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