Question: You were hired to manage the accounting and control functions

You were hired to manage the accounting and control functions at the Glass Jewelry Company. During your introductory meeting, the president asked you to design and implement a new AIS within six months. Company sales for the past year were $10 million, and they are expected to double in the next 18 months.

Required
a. Outline the procedures you would follow to complete the assigned project. Include a description of the following:
1. Sources of information
2. Methods of documenting information collected
3. Methods of verifying the information collected
b. The accounts payable system will contain a number of programs, including Enter Invoices and Print Payable Checks. For each program, describe its purpose, and out-line application control considerations.


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  • CreatedDecember 19, 2014
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