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    Data Flow Diagram for Audit Control System

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    Data Flow Diagram for Audit Control System

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    90 views1 page

    Conaward DFD

    Uploaded by

    emichael2k
    Data Flow Diagram for Audit Control System

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CONAWARD AUDIT CONTROL SOFTWARE

    CONAWARD SYSTEMS FLOWCHART

    Cost Centers
    Departments
    Chart of Account.
    Authorization Limits
    Location Master Requisition
    Requisitions
    DB Employee Master

    Contractors Master

    Items Master

    Approval Current Parameters

    Employer
    DB
    LPO/Work
    Orders DB
    LPO/work Order
    Pre-payment
    Record DB

    Customer
    Contact Attestation
    DB
    Attestation
    DB
    PV Registration

    Passing /
    Third Party Querying
    Payment DB Standard Reports

    Dispatching
    Special Reports

    Staff Payment
    DB Enquiries

    7 ©MICROWARE ‘01

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