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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

What are the key control plans associated with the AP/CD process? Describe how each works and what it accomplishes.

Summary Introduction

To determine: The key control plans associated with the AP/CD process.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Explanation

Determine the key control plans associated with the AP/CD process:

Independent validation of vendor invoices is the control plan that helps to exclude unauthorized records.

Match invoice, purchase order, and receiving the report is the control plan that helps to ensure the invoice recorded is actually ordered and received...

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