BUEINSS CYCLES & INTERNAL CONTROL

Sarah2910
ProjectExample_Lowes_ComprehensiveProject11.pptx

Comprehensive Final Exam Project: Business Cycles and Internal Controls

1

Overview of Lowe’s

Retail store that specializes in home improvement and appliances

Founded in 1946 in North Wilkesboro, NC

2nd largest home improvement retailer in the world

Home Depot

Menards

19th largest overall retailer

3

Lowe’s Financials

$65,017,000,000 in revenue

$22,464,000,000 in gross profit

$3,093,000,000 in net income

Importance of This Project

Give Lowe’s an employee’s view

Help their business cycles run more efficiently

Business Cycle Documentation

Revenue Cycle

A recurring set of business activities and related information processing operations associated with providing goods or services to customers and collecting cash in payment for those sales.

Four major activities in the revenue cycle

Sales order entry

Shipping

Billing

Cash collection

Expenditure Cycle

A recurring set of business activities and related info processing operations associated with the purchase of payment for goods.

Activities of the expenditure cycle

Ordering goods

Receiving goods

Paying for goods

Production Cycle

A recurring set of activities and information related to manufacturing products.

Four basic steps in a production cycle

Product design

Planning and scheduling

Production operation

Cost accounting

HRM/Payroll Cycle

A set of business activities and related data processing operations associated with effectively managing the employee workforce.

Internal Controls

Controls Against Computer Fraud & Abuse

Employee ID number and password to access computer terminals

Only employees can access info

Answer 2 security questions when logging in remotely

Prevents masquerading and impersonation

Block unapproved websites

Prevents malware or viruses

Control and AIS

Preventative

Hiring qualified personnel

Segregation of duties

Detective

Double-checking cash counts

Preparing accurate deposit slips

Corrective

Maintain printed and digital copy of a customer’s order

Controls for Information Security

Accounting info is restricted to specified individuals

Physical and technological

Only managers have access to organizational info

Not entire access

Customer info

Only used by those collecting payment

Employee info

Only HR can access employee sensitive info

Confidentiality and Privacy Controls

Follows GAAP

Publicly traded on NYSE

Training

One week training at beginning

Recurring training videos have due dates

Description, Table, & Recommendations

Narrative Description

Revenue Cycle

In this cycle, Lowe’s receives orders for merchandise from customers. A sales associate will then pick the order and take it to the back to be shipped out by an external source like FedEx or UPS. Lowe’s will then receive payment for the product, record it, and deposit it into the bank.

Expenditure Cycle

In this cycle, Lowe’s acquires the inventory/merchandise it needs to sell to customers. Inventory will be automatically ordered by the computer system if it notices they are low or by a department manager. Once receiving takes the inventory off the delivery trucks, the inventory is placed on store shelves where it is set to sell.

Production Cycle

This is the cycle that deals with order and producing special orders. When a customer wants a product that Lowe’s does readily carry, they special order the product. The special order is sent to an external source who constructs the product and delivers it to the customer.

HR/Payroll Cycle

This cycle is done by the HR department. HR deals with hiring, firing, and training employees. Payroll is done by HR and the payroll departments. They deal with paying employees and filing taxes.

Table of Duties

    Lowe’s Employees Computer External Source
Revenue Receive order Pick order Delivers order Receive payment Record Payment Deposit payment   X X   X X X   X     X   X       X     X  
Expenditure Request inventory Order inventory Deliver inventory Receive inventory Store inventory Pay for inventory Update AP X X   X X X X X X               X        
Production Receive special order Enter special order Build special order Ship to customer Cost accounting X X     X X X   x X
HR/Payroll Clock in timecard Approve timecard Update payroll Update tax rates Pay taxes Prepare payroll Disburse payroll Prepare benefits Disburse benefits X X X X X X X X X X                  

Recommendations

Maintain better inventory records

Implement lean or pull manufacturing

Install security cameras on the side of the building

Update computer system and software