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Enron: Shock to a System
By Larry Barrett
2003-03-19
Article Views: 603
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Enron: Shock to a System - ' What You Should Do ' (
Page 3 of 3 ) When Setting Up Third-Party Billing Systems">
What You Should Do When Setting Up Third-Party Billing Systems
Pay now, reconcile later
Pay the bill as soon as it's entered into the system. If amount is questionable, then start the reconciliation process.
Find the Missing
Set up the system to identify missing bills immediately by programming software to alert managers when bills are late.
Spot the Problem
Write code into the system that identifies bills not fitting a "normal" profile.
Own the data
There must be a single owner of the client name so data from various databases can be collected to create a summary report.
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