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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 vendor invoice to the purchasing department for approval of payment. b. Sending a copy of the vendor invoice to the requisitioning department for approval of payment.

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 13, Problem 3DQ
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 vendor invoice to the purchasing department for approval of payment.
  2. b. Sending a copy of the vendor invoice to the requisitioning department for approval of payment.

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Accounting Information Systems
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