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Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400Accounting Information Systems 9th Edition by James Hall
النسخة 9الرقم المعياري الدولي: 978-1133934400 تمرين 36
INTERNAL CONTROLS AND FLOWCHART ANALYSIS
a. Identify the physical control weaknesses depicted in the flowchart for Problem 2. b. Describe the IT controls that should be in place in this system.
a. Identify the physical control weaknesses depicted in the flowchart for Problem 2. b. Describe the IT controls that should be in place in this system.
التوضيح
موثّق
موثّق
a.
The physical control weaknesses depic...
Accounting Information Systems 9th Edition by James Hall
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