- Based on a scenario that had only one hour to evaluate if an enterprise is using their ProfitMaster system to its fullest – what would you check?
- Understand what point-of-sale transactions to monitor – ensure proper procedures are being followed
- Oversee the sales counter processes to see if system efficiencies are realized
- Go through store layout of hardware and wiring, check backups, UPS and critical equipment
- Query staff as to daily G/L balancing and monitoring of returns and cash management
- Review top managements reports on Sales, Receivables and Inventory