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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

Describe the relationship between the control matrix and the systems flowchart.

Summary Introduction

To determine: The relationship between a control matrix and the system flowchart.

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 relationship between a control matrix and the system flowchart:

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.

The systems flowchart would represent the business process graphically...

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