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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

Consult the systems flowcharts of Figure 11.11 (pg. 427) and Figure 11.13 (pg. 433). Discuss how each of these processes implements the concept of segregation of duties discussed in Chapter 8. For each of the two processes, be specific as to which entity (or entities) performs each of the four data processing functions mentioned in Chapter 8 (assuming that all four functions are illustrated by the process).

Summary Introduction

To explain: The entity that performs the data processing functions in the billing process and the cash receipts process.

Introduction:

B/AR/CR process:

It is an accounting process with an interacting structure of different process supporting the decision-making activities of the financial managers.

Explanation

The entity that performs the data processing functions in the billing process and the cash receipts process:

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