Skip to main content

Business Finance Pkg Acc Infor Systems MS VISIO CD

To match: The control goals or system deficiencies with the control plans. 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.

To match: The control goals or system deficiencies with the control plans. 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.

Solution Summary: The author explains the B/AR/CR process as an accounting process with an interacting structure supporting the decision-making activities of the financial managers.

Pkg Acc Infor Systems MS VISIO CD

Pkg Acc Infor Systems MS VISIO CD

10th Edition

ISBN: 9781133935940

Author: Ulric J. Gelinas

Publisher: CENGAGE L

See similar textbooks

Question

Chapter 11, Problem 5SP

Summary Introduction

To match: The control goals or system deficiencies with the control plans.

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.

Expert Solution & Answer

Want to see the full answer?

Check out a sample textbook solution

Blurred answer

Chapter 11, Problem 3SP

Chapter 11, Problem 6SP

Students have asked these similar questions

The following is a list of six control plans from this chapter or from Chapter 9 and Chapter 10. These are followed by a list of five statements describing either the achievement of a control goal (i.e., a system success) or a system deficiency (i.e., a system failure). Match the five control goals or system deficiencies with a control plan that would best achieve the desired goal or prevent the system deficiency. A letter may be used only once, with one letter left over. Control Plans Review shipped not billed sales orders Turnaround documents Deposit slip file Procedures for rejected inputs Computer agreement of batch totals Document design Control Goals or System Deficiencies The shipping clerk could not read the quantity picked that had been written on the picking ticket by the warehouse clerks. In a periodic/batch environment, helps to ensure the information system control goal of input completeness of the shipping notices. Helps to ensure that…

Using the flowchart of a purchases system, identify six major control weaknesses in the system. Discuss and classify each weakness in accordance with SAS 78/COSO.

Chapter 11 Solutions

Pkg Acc Infor Systems MS VISIO CD

Ch. 11 - What is the billing/accounts receivable/cash...Ch. 11 - What primary activities does the B/AR/CR process...Ch. 11 - Prob. 3RQ Ch. 11 - What functions are typically segregated in the...Ch. 11 - Prob. 5RQ Ch. 11 - Describe several ways that companies have reduced...Ch. 11 - Prob. 7RQ Ch. 11 - Prob. 8RQ Ch. 11 - Prob. 9RQ Ch. 11 - What is accounts receivable master data?

Knowledge Booster

Background pattern image

Similar questions

The following is a list of six control plans from this chapter, and these are followed by a list of five definitions or descriptions of control plans. Match the five definitions or descriptions with a control plan that best matches the definition. Because there are six control plans, you should have one letter left over. Control Plans A. Limit checks B. Tickler files C. Public key cryptography D. Compare input data with master data E. One-for-one checking F. Manual reconciliation of batch totals (hash totals) Definitions or Descriptions 1. Determines if a customer number has been input correctly. 2. Ensures that transmitted messages can be read only by authorized receivers. 3. A control plan that confirms a value that was entered is within a valid range. 4. An area (electronic or manual) where documents or other items are stored that need follow-up. 5. Used to detect changes in batches of events to ensure the validity, completeness, and accuracy of the batch.

Recommended textbooks for you

Pkg Acc Infor Systems MS VISIO CD
Finance
ISBN:9781133935940
Author:Ulric J. Gelinas
Publisher:CENGAGE L
Accounting Information Systems
Finance
ISBN:9781337552127
Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher:Cengage Learning
Auditing: A Risk Based-Approach (MindTap Course L...
Accounting
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Cengage Learning
Auditing: A Risk Based-Approach to Conducting a Q...
Accounting
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:South-Western College Pub
Accounting Information Systems
Accounting
ISBN:9781337619202
Author:Hall, James A.
Publisher:Cengage Learning,

Text book image

Pkg Acc Infor Systems MS VISIO CD

Finance

ISBN:9781133935940

Author:Ulric J. Gelinas

Publisher:CENGAGE L

Text book image

Accounting Information Systems

Finance

ISBN:9781337552127

Author:Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill

Publisher:Cengage Learning

Text book image

Auditing: A Risk Based-Approach (MindTap Course L...

Accounting

ISBN:9781337619455

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:Cengage Learning

Text book image

Auditing: A Risk Based-Approach to Conducting a Q...

Accounting

ISBN:9781305080577

Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg

Publisher:South-Western College Pub

Text book image

Accounting Information Systems

Accounting

ISBN:9781337619202

Author:Hall, James A.

Publisher:Cengage Learning,

SEE MORE TEXTBOOKS