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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 do the 12 control plans listed in Figure 9.4 (p. 325) work?

Summary Introduction

To determine: How the 12 control plans listed in the figure (Control matrix for manual and automated data entry).

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 how the 12 control plans listed in the figure (Control matrix for manual and automated data entry):

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