09 AC730-HB1 Assignment No9 04apr19.docx - AC730-HB1 Spring 2019 Refer to the operations process(effectiveness goals shown in the control matrix Figure

09 AC730-HB1 Assignment No9 04apr19.docx - AC730-HB1 Spring...

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AC730-HB1 Spring 2019 Refer to the operations process (effectiveness) goals shown in the control matrix, Figure 12.13 (pp. 482-483). Referring to goals A (purchasing) and B (receiving), AC 730-HB1 Business Processing and System Assessment Assignment Number 9 Due April 4, 2019 Note: As noted in class, you effort should be focused on making real progress on your project. Read chapter 12 on the purchasing process which begins our attention on the expenditure cycle. There are three short discussion questions to tackle on chapter 12 material. There is no quiz on April 4th. Team Project: Given that your team has completed sections 2.1 and 2.2 and a draft copy of 2.3 by March 28 th , your efforts should now focus on completing the Table of Entities and Activities (section 2.4) for each process. Understandably, the table depends on having validated your narratives with the client organization so that no tasks or activities are omitted.
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  • Winter '12
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  • Table of Entities and Activities

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