As we noted when presenting the recommended control plans in the matrix in Figure that are discussed in Exhibit, we intentionally limited the number of plans to avoid redundancy. For example, we did not include several plans from Chapter 9 such as pre-formatted screens, online prompting, programmed edit checks (e. g., a reasonableness test on the purchase quantity), procedures for rejected inputs, confirm input acceptance, digital signature, and populate input screens with master data. We could also include enter receipts data in receiving. Prepare a control matrix for just these controls. Include explanations of how each recommended existing control plan helps to accomplish—or would accomplish in the case of missing plans—each related control goal. Annotate the flowchart in Figure to indicate the points where the control plans are being applied (codes P- 1,., P- n) or the points where they could be applied but are not (codes M- 1,., M- n).
Answer to relevant QuestionsModify the DFDs in Figures, as appropriate, to reflect the purchase of a technical product that could not be inspected in the receiving department but had to undergo quality control testing before being accepted.Refer to effectiveness goals A and B shown in the control matrix in Figure. For each activity (accounts payable and cash disbursements), describe goals other than the one discussed in thechapter.For the company assigned by your instructor, complete the following requirements: a. Prepare a table of entities and activities.b. Draw a context diagram. c. Draw a physical data flow diagram (DFD). d. Prepare an annotated ...In the physical implementation depicted in Figure the computer updated the accounts payable data upon receipt of a vendor invoice (a clerk handled any exceptions). Describe the procedures that you believe should control ...Discuss the role unions and government agencies play in the design of procedures for the HR management process.
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