In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system

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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 vendor invoice to the purchasing department for approval of payment.

b.Sending a copy of the vendor invoice to the requisitioning department for approval of payment.

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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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Question Posted: Dec 15, 2014 10:36 AM

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In terms of effectiveness and efficiency of operations, as well as of meeting the generic information system

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a Purchasing personnel can review the invoice to ensure validity and accuracy of the invoice ie the ...View the full answer

Accounting Information Systems

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