Accounting Information Systems
Accounting Information Systems
11th Edition
ISBN: 9781337552127
Author: Ulric J. Gelinas, Richard B. Dull, Patrick Wheeler, Mary Callahan Hill
Publisher: Cengage Learning
Question
Chapter 9, Problem 5P

a)

Summary Introduction

To annotate: The given flowchart to indicate additional present and missing control.

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.

b)

Summary Introduction

To complete: The control matrix.

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.

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Students have asked these similar questions
has hired you to review its sales order procedures for internal control compliance and to make recommendations for changes. You are required to:a. Create a data flow diagram of the current system. b. Create a system flowchart of the existing system. c. Analyze the internal control weaknesses in the system. ; andd. Prepare a system flowchart of a redesigned computer-based system
Which of the following is least likely to be a general control over computer activities?      a.   Procedures for developing new programs and systems      b.   Requirements for system documentation      c.   An access control      d.   A control total   Required:     choose the correct answer and Justify your answers in at least 6 sentences.
Discuss the major control implications of batch systems with real-time data input. What compensating procedures are available?
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