Flinders Ltd has decided to devolve responsibility for creating new financial reports from the central IT division
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Flinders Ltd has decided to devolve responsibility for creating new financial reports from the central IT division to the operational and central finance areas.
(a) What controls would you expect to see introduced to ensure that any new reports generated contain reliable data? (LO5)
(b) Which activities in the Produce reports process would be affected? (LO2, LO4)
(c) What changes would you expect to see in these activities? (LO4)
(d) What metrics could you use to measure the success of this initiative post implementation? (LO6)
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Related Book For
Accounting Information Systems Understanding Business Processes
ISBN: 9781742165554
3rd Edition
Authors: Brett Considine, Alison Parkes, Karin Olesen, Michael Lee, Derek Speer
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