Hi,

Need some help with a homework problem: the subject is: Accounting Information System edition. I have attached all the information needed.

Explanation of Control Matrix:

Explains all cell entries for control plans 1, 4, 6, 8 from the control matrix.

In your answer include:

A B C D E F G H I J K L M N O P Q R S T U V Control Goals of the Operations Process Control Goals of the Information Process Ensure efficient Ensure security For sales order For sales order For accounts Ensure effectiveness of employment of of resources For sales order inputs, and inventory For shipment data and inventory For customer invoicing receivable operations resources (people, (inventory and ensure: master data inputs ensure: master data inputs, ensure: master data computers) master data) ensure: ensure: ensure: Recommended control plans A B C IV IC IA UC UA IV IC IA UC UA IV IC IA UC UA 6 7 M -1 Customer credit check M -1 M -1 M -1 Enter customer order close -2 to where the order is received Populate sales order input -3 screen with customer 9 master data Review open customer M -4 M -4 M -4 10 orders not shipped Record quantities of picked -5 11 items Automated data entry of M -6 M -6 M -6 M -6 12 picked items -7 One-for-one checking of 13 goods with packing slip Procedure for rejected M -8 sales order (where goods M-8 M-8 M-8 does not match packing 14 slip)