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In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system control goals of validity, completeness, and accuracy, what are the arguments for and against each of the following? a. Sending a copy of the PO from the purchasing department to the receiving department. b. Having the quantity ordered field “blinded” on the receiving department copy of the PO.

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

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Chapter
Section
Chapter 12, Problem 6DQ
Textbook Problem

In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system control goals of validity, completeness, and accuracy, what are the arguments for and against each of the following?

  1. a. Sending a copy of the PO from the purchasing department to the receiving department.
  2. b. Having the quantity ordered field “blinded” on the receiving department copy of the PO.

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Accounting Information Systems
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