Pkg Acc Infor Systems MS VISIO CD
Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN: 9781133935940
Author: Ulric J. Gelinas
Publisher: CENGAGE L
Question
Chapter 9, Problem 2RQ
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.

Expert Solution & Answer
Check Mark

Explanation of Solution

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. Here, the business process includes operation processes and information processes. Data storage, data processing, input, and output are said to be information processes. Work activities, organization, people, and equipment are said to be operation processes.

Control matrix helps to analyze and evaluate systems flowchart.

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