Within GBI, Sergey Petrov (the Warehouse Employee) is tasked with Pick/Pack and Ship, while Sandeep Das (the Warehouse Manager) is responsible for Posting the Delivery Record. Based on this information alone, which statement is most correct regarding this allocation of duties:Group of answer choicesThe allocation provides a segregation of duties between the person handling inventory and the person maintaining the inventory records, therefore, it is an effective control.Sergey and Sandeep can collude to steal bikes from the warehouse and adjust the records to cover it up, therefore, it is an ineffective control.We cannot assess the effectiveness of this control without a better understanding of the actual (physical) pick, pack and ship process.Both Sergey and Sandeep are in the warehouse, therefore, the separation of tasks has no impact on the effectiveness of controls.

A business decision relating to how much inventory is currently in the warehouse, would be addressed at the ______ level.Group of answer choicesmanagerialoperationalstrategictactical

In the warehouse function in the revenue and receipts cycle, identify best be control to mitigate the risk of incorrect items and quantities being picked.a.Gate controls should check that all goods delivered appear on the delivery list and are supported by delivery notes.b.Warehouse clerk to check goods picked against the picking slip.c.Delivery notes and picking slips to be matched and filed numerically.d.The invoice clerk should compare the details on the internal sales order and delivery notes.

All the activities involved in managing the information required to receive, handle and fill a sales order are collectively known as Group of answer choices Cross-docking Distribution processing Order processing Order Management

Your colleague, Adam, complains to you at work about the corporate policy that doesn’t allow him to directly order and receive supplies that he needs. He thinks that it is inefficient for someone in purchasing to order the supplies and then for someone in receiving at the warehouse to verify receipt of the shipments. Only then does Adam have access to the supplies. Why can’t he just order and receive them himself? Explain to Adam the concept and importance of segregation of duties.

Picking, Packing, and ShippingThe Picking, Packing, and Shipping process uses 4 different teams:Picking team – gets items from the shelves and sends to Packing Group A and Packing Group BPacking Group A – packs items from the Picking team; sends to Shipping teamPacking Group B – packs items from the Picking team; sends to Shipping teamShipping team – ships items from Packing Group A and Packing Group BDuring a shift, the number of items picked from the shelves by the Picking team must equal the number of items shipped by the Shipping team. Items are packed by the two teams (Packing Group A and Packing Group B). Each Packing group packs different percentages of the total volume being shipped for the shift. Also, each group processes items at a different rate. Each worker's shift is 8 hours.Use the information provided to choose the best answer to each question.Team% of VolumeItems processed per person per hourPicking100%275Packing Group A25%141Packing Group B75%215Shipping100%394