Dd.14. Was the campaign profitable?.
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Dd.14.
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- Accounting Information Systems | 11th Edition Chapter 7, Problem 3P Following is a list of eight generic control goals from the chapter, followed by eight descriptions of either process failures (i.e., control goals not met) or instances of successful control plans (i.e., plans that helped to achieve control goals). List the numbers 1 through 8 on a solution sheet. Each number represents one of the described situations. Next to each number: Place the capital letter of the control goal that best matches the situation described. Provide a one- or two-sentence explanation of how the situation relates to the control goal you selected. If you select more than one control goal for a situation, provide an explanation for each that you select. Hint: Some letters may be used more than once. Conversely, some letters may not apply at all. Control Goals Ensure effectiveness of operations Ensure efficient employment of resources Ensure security of resources Ensure input validity…Use the DFDs in Figure 11.3 (pg. 416), Figure 11.4 (pg. 417), Figure 11.6 (pg. 419), and Figure 11.8 (pg. 421) to solve this problem. Prepare a four-column table that summarizes the B/AR/CR processes, inputs, and outputs. In the first column, list the three processes shown in the level 0 diagram (Figure 11.3). In the second column, list the subsidiary functions shown in the three lower-level diagrams (Figures 11.4, 11.6, and 11.8). For each subsidiary function listed in column 2, list the data flow names or the data stores that are inputs to that process (column 3) or outputs of that process (column 4). (See Note.) The following table has been started for you to indicate the format for your solution. Note: To simplify the solution, do not show any reject stubs in column 4. Solution Format Summary of the B/AR/CR processes, subsidiary functions, inputs, outputs, and data stores Process Subsidiary Functions Inputs Outputs 1.0 Perform billing 1.1 Compare Sales order notification Shippings billing notification Validated shipping notification 1.2 Prepare invoke Validated shipping notification Customer master data ... Continue solution ...Performance Eval - Decentralized Ops: The pictures contain all the information. Thanks!
- c. Analyze the phrysical internal control weaknewesin the systemd. (Optional) Prepare a system Mowchart of a rode-signed computer- based system that resolves thecontrol acakneses that you identified._ Explainyour solution.plz explain, do not do in ms excel.Avoid solution image based thnx And answer both questions by 1 FIFO 2 LIFO
- All subparts 2nd early I upvote. Not explain in excel worksFast plz..don't use excel need hand written asapMatch six of the terms (a-j) with the definitions provided below (1-6).a. Application controlsb. Error listingc. General controlsd. Hardware controlse. Input controlsf. Output controlsg. Parallel simulationh. Parallel testingi. Pilot testingj. Processing controls________ 1. The new and old systems operate simultaneously in all locations.________ 2. Controls that relate to all aspects of the IT system.________ 3. Controls such as review of data for reasonableness, designed to assure that data generated by thecomputer is valid, accurate, complete, and distributed only to authorized people.________ 4. Controls that apply to processing of transactions.________ 5. A new system is implemented in one part of the organization while other locations continue to rely onthe old system.________ 6. Controls such as proper authorization of documents, check digits, and adequate documentation,designed to assure that the information to be entered into the computer is authorized, complete, and accurate.
- 1. Which of the following are the example of appropriate subject matter related to assurance engagement? i. Budget ii. Financial statements iii. Standard costing iv. Take-over target a. Only i, iii, & iv b. Only i, ii, & iv c. i, ii, iii & iv d. Only ii, iii & iv39) --- ----- is an obvious way to manage bookings would be to divide the available capacity into discrete chunks and to allocate each chunk to fare class A. Revenue management B. Allotment C. Tactical strategy D. Nestingtypewritt3n and not image please in a table format like in g00gle sh3ets/excel.