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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

Figure 7.8 depicts the adaptation of a sample control matrix from a Price-waterhouseCoopers guide for Section 404 of the Sarbanes-Oxley Act of 2004.28 We have added some data from the Suprina Company example to the first row of the matrix. Compare the elements in Figure 7.8 to those in Figure 7.7 (pg. 258). What is similar? What is different?

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Summary Introduction

To compare: The control matrices of the Suprina matrix and the PwC control matrix.

Introduction:

Accounting information systems:

It is an information structure which collects and manages data of an organization which can be utilized by analysts, managers, and other decision-making authorities of an organization.

Explanation

The control matrices of the Company SA matrix and the Company PC control matrix:

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