Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith

تمرين 11

Business rules implement internal controls. Review Table 7.1 and classify each of those business rules listed as access controls as obligatory, prohibited, or allowed as described in Chapter 2. Select two of those business rules and rephrase them, so an obligatory rule is now a prohibited rule, or a prohibited rule is now an allowed rule, and so on.