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Accounting Information Systems

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

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Explain how and where the goals for effectiveness of operations would be shown in the control goal columns of a control matrix prepared for the OE/S process. At a minimum, include the following topics from Chapter 7 in your discussion:

  1. a. Differentiate between control goals for the operations process and control goals for the information process.
  2. b. Distinguish between effectiveness and efficiency, and between effectiveness and security of resources.

a)

Summary Introduction

To differentiate: The control goals of operations process from the control goals of the information process.

Introduction:

OE/S process:

It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.

Explanation

The goals for the OE/S operations process will be in the control goals of the operations process...

b)

Summary Introduction

To differentiate: The effectiveness and efficiency with the effectiveness and security of resources.

Introduction:

OE/S process:

It is known as the order entry/sales process. It describes the first four steps of the order-to-cash process.

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