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

Solutions

Chapter
Section
Chapter 14, Problem 5DQ
Textbook Problem

Consult the systems flowcharts in Figure 14.4 (pg. 547) and Figure 14.9 (pg. 559). Discuss how these processes implement the concept of segregation of duties discussed in Chapter 8. For the pay employee process, identify which entity (or entities) performs each of the four functions authorization, execution, recording and custody with respect to the process.

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Chapter 14 Solutions

Accounting Information Systems
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