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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 1
INTERNAL CONTROL
Gustave, CPA, during its preliminary review of the financial statements of Comet, Inc., found a lack of proper segregation of duties between the programming and operating functions. Comet owns its own computing facilities. Gustave diligently intensified the internal control study and assessment tasks relating to the computer facilities. Gustave concluded in its final report that sufficient compensating general controls provided reasonable assurance that the internal control objectives were being met.
Required
What compensating controls are most likely in place?
Gustave, CPA, during its preliminary review of the financial statements of Comet, Inc., found a lack of proper segregation of duties between the programming and operating functions. Comet owns its own computing facilities. Gustave diligently intensified the internal control study and assessment tasks relating to the computer facilities. Gustave concluded in its final report that sufficient compensating general controls provided reasonable assurance that the internal control objectives were being met.
Required
What compensating controls are most likely in place?
التوضيح
موثّق
موثّق
Internal Controls:
• Internal controls ...
Accounting Information Systems 9th Edition by James Hall
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