Business rules implement internal controls. Review Table 6.1 and describe which business rules implement segregation of duties.

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Business rules implement internal controls. Review Table 6.1 and describe which business rules implement segregation of duties. Classify each of those business rules as obligatory, prohibited, or allowed as described in Chapter 3.


TABLE 6.1
Using Business Rules to Implement Internal Controls

Partner Authority/ Process Application Controls Steps Intention Action Access Controls Partner preparing purchase orders

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Accounting Information Systems

ISBN: 978-1260153156

2nd edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

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