Which of the following is not a purpose of using lanes to describe the conversion process? a.

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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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Related Book For  answer-question

Accounting Information Systems

ISBN: 9781266370373

4th Edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

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