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Each of the following questions concerns the control matrix for the OE/S process (Figure 10.13, pp. 386–387) and its related annotated systems flowchart (Figure 10.11, pg. 382): a. What three effectiveness goals does the matrix show? b. In this process, what particular resources do we want to secure? c. What are the two data inputs in this system? d. What constitutes a valid sales order? A valid shipping notice?

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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127
BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127

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Chapter
Section
Chapter 10, Problem 13RQ
Textbook Problem

Each of the following questions concerns the control matrix for the OE/S process (Figure 10.13, pp. 386–387) and its related annotated systems flowchart (Figure 10.11, pg. 382):

  1. a. What three effectiveness goals does the matrix show?
  2. b. In this process, what particular resources do we want to secure?
  3. c. What are the two data inputs in this system?
  4. d. What constitutes a valid sales order? A valid shipping notice?

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