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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

Discuss why the control matrix is custom-tailored for each business process.

Summary Introduction

To determine: Why the control matrix is custom-tailored for each business 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 why the control matrix is custom-tailored for each business process:

A control matrix is a tool that helps to assess the efficiency of the business process’s control. It can be done by matching the control plans with the control goals...

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