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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

How could the control matrix be used to recommend changes in the system to improve control of that system?

Summary Introduction

To determine: The way to use the control matrix to recommend changes in the system.

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 way to use the control matrix to recommend changes in the system:

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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