a)
To determine: The arguments for and against sending a copy of the invoice to the purchasing department for approval of payment.
Introduction:
b)
To determine: The arguments for and against sending a copy of the invoice to the requisitioning department for approval of payment.
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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Chapter 13 Solutions
Accounting Information Systems
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