To determine: The relationship between a control matrix and the system flowchart.
Introduction:
Explanation of Solution
Determine the relationship between a control matrix and the system flowchart:
A control matrix is a tool that helps to assess the efficiency of the business process’s control. It can be done by matching the control plans with the control goals.
The systems flowchart would represent the business process graphically. Here, the business process includes operation processes and information processes. Data storage, data processing, input, and output are said to be information processes. Work activities, organization, people, and equipment are said to be operation processes.
Control matrix helps to analyze and evaluate systems flowchart.
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Chapter 9 Solutions
Pkg Acc Infor Systems MS VISIO CD
- Accounting Information SystemsAccountingISBN:9781337619202Author:Hall, James A.Publisher:Cengage Learning,