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SalaDinHo SalaDinHo
wrote...
Posts: 515
5 years ago
________ is one tool used to document source data controls.

• An input control matrix

• A flowchart generator program

• A program algorithm matrix

• A mapping program
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Answer verified by a subject expert
BobbyDBobbyD
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Posts: 381
5 years ago
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SalaDinHo Author
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5 years ago
This site is awesome!
wrote...
5 years ago
Slight Smile Good luck on the rest
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