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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

What are the steps involved in preparing a control matrix?

Summary Introduction

To determine: The steps involved in preparing a 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.

Explanation

The following are the steps involved in preparing a control matrix:

Control goals should be specified, as the operations process control goals and information process control goals should be identified separately. Operations process control goals include effectiveness goals, security goals, and efficiency goals...

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