The Credit Department at Global National Bank is responsible for entering each trans- action charged to...

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The Credit Department at Global National Bank is responsible for entering each trans- action charged to the customers monthly statement. Of course, accuracy is critical and errors will make the customer very unhappy! To guard against errors, each data entry clerk rekeys a sample of 1500 of their batch of work a second time and a com- puter program checks that the numbers match. The program also prints a report of the number and size of any discrepaney. Seven people were working last hour and here are their results: Inspector Number Inspeeted Number Mismatehed Mullins Rider Gankowski Smith Reed White Reading 1500 1500 1500 1500 1500 1500 1500 Construet the percent defective chart for this process. What are the upper and the lower control limits? Interpret the results. Does it appear any of the data entry clerks are out of control?

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500 soo 0.0027 0.o 0.0040 O.ool O.0100 hullin Ganskouski Smith Rud 1sao 500 lAhite150o SoD 15 4 O.0027 tdding Pp . 00 Lowy ontri 17% LCL On osainpuo will havt will bard about 0.3g-, o of mis matchd,-. Some udil.hak-.dbout--mis mahL inspectors % u Tht is onl ins Out of

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Create a system flowchart and review the controls in the process. See attached document for details....

The information systems (IS) department at Jacobsons, Inc., consists of eight employees, including the IS Manager, Melinda Cullen. Melinda is responsible for the day-to-day oversight of the IS functio...

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Create a system flowchart and review the controls in the process. See attached document for details....

The information systems (IS) department at Jacobsons, Inc., consists of eight employees, including the IS Manager, Melinda Cullen. Melinda is responsible for the day-to-day oversight of the IS functio...

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The Credit Department at Global National Bank is responsible for entering each trans- action charged to...