BuyFind

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

Solutions

Chapter
Section
Chapter 11, Problem 3SP
Textbook Problem

Using the following table as a guide, describe for each function (see Figure 11.1, pg. 408):

  1. a. A risk (an event or action that will cause the organization to fail to meet its goals/objectives).
  2. b. A control/process or use of technology that will address the risk.
Function Risks Controls and Technology
Marketing
Finance

Billing

AR (debit)

Sales (credit)

Collections

Cash (debit)

AR (credit)

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Chapter 11 Solutions

Accounting Information Systems
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