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Accounting Information System - Purchasing and Receiving Processes Flowchart and Control Matrix

Each student will be assigned a case and will need to construct a flowchart, complete a control matrix, and prepare a document explaining how each control plan helps to satisfy the related control goal. The submissions must be well-formatted and professionally presented.

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Added on  2023-05-28

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This report discusses the flowchart and control matrix of the purchasing and receiving processes in the Accounting Information System. It includes control goals, recommended control plans, and explanations of the control matrix.

Accounting Information System - Purchasing and Receiving Processes Flowchart and Control Matrix

Each student will be assigned a case and will need to construct a flowchart, complete a control matrix, and prepare a document explaining how each control plan helps to satisfy the related control goal. The submissions must be well-formatted and professionally presented.

   Added on 2023-05-28

ShareRelated Documents
Running head: ACCOUNTING INFORMATION SYSTEM 1
Accounting Information System
[Student name]
[University name]
Author note
(This is a report about the purchasing and receiving processes flowchart and control matrix)
Accounting Information System - Purchasing and Receiving Processes Flowchart and Control Matrix_1
2
ACCOUNTING INFORMATION SYSTEM
Table of Contents
Flowchart.........................................................................................................................................3
Control matrix..................................................................................................................................3
Explanation of control matrix..........................................................................................................3
Reference.........................................................................................................................................4
Accounting Information System - Purchasing and Receiving Processes Flowchart and Control Matrix_2
3
ACCOUNTING INFORMATION SYSTEM
Flowchart
(Karumanchi, 2012).
Accounting Information System - Purchasing and Receiving Processes Flowchart and Control Matrix_3

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