Which of the following is not a purpose of using lanes to describe the conversion process? a.
Question:
Which of the following is not a purpose of using lanes to describe the conversion process?
a. Document the sequence of activities in the process.
b. Expose potential problems in the handoff between organizational units.
c. Show important decision points, and identify responsibility for those decisions.
d. Establish internal control activities, such as segregation of duties.
e. All of these are purposes of lanes.
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The correct answer is e All of these are purposes of lanes Explanation Lanes in process modeling ...View the full answer
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Related Book For
Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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