Using the following table as a guide, describe for each function (Figure): a. A risk (an event

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Using the following table as a guide, describe for each function (Figure):

a. A risk (an event or action that will cause the organization to fail to meet its goals/ objectives).
b. A control/ process or use of technology that will address therisk.

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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 10:35 AM

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Using the following table as a guide, describe for each function (Figure): a. A risk (an event

Question:

Controls and Technology Function Marketing Finance Billing Risks AR (debit) Sales (credit) Collections Cash (debit) AR (credit)

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Function Risks Controls and Technology Marketing Lose customers poor customer service Accurate and t...View the full answer

Accounting Information Systems

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