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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
Answer the following questions from the textbook, Accounting Information Systems by James A. Hall (9th Edition), in your own words (if you include quotes, follow-up with your own words) and provide a unique example to support your response:
Chapter 5 Discussion Questions: 3, 5, 7
Note: When responding to the Discussion Questions:
1. Include a 2-3 sentence answer for each question.
2. Hit enter twice and type "EXAMPLE:"
3. Provide an example from your place of business, home life, the news, or an example you found on the internet.
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Question 3
Discuss the importance of supervision controls in the receiving department and the reasons behind blind fields on the receiving report.
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Question 5
Discuss the following statement: even in advanced technology systems, the AP clerk must perform a three-way match to approve all vendor invoices for payment.
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Question 7
Discuss the objective of eliminating the receiving function. What accounting/audit problems need to be resolved?
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