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
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Chapter 12, Problem 6DQ

a)

Summary Introduction

To determine: The argument for and against the process of sending a copy of the PO from the purchasing department to the receiving department.

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 determine: The argument for and against the process of having the quantity ordered field “blinded” on the receiving department copy of the PO.

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
In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system control goals of validity, completeness, and accuracy, what are the arguments for and against each of the following? a )Sending a copy of the PO from the purchasing department to the receiving department. b) Having the quantity ordered field “blinded” on the receiving department copy of the PO.
Identifying the condition of the data is part of which task?   A. Performing a data audit B. Performing extract, transform and load (ETL) C. Performing data analysis D. Conducting a data assessment
Which of the following is a component of general controls?      a.   processing controls      b.   output controls      c.   back-up and contingency planning      d.   input controls Required:     choose the correct answer and Justify your answers in at least 6 sentences.
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