Accounting Information Systems
Solutions
Accounting Information Systems
Describe the relationship between the control matrix and the systems flowchart.
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.
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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