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Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141Accounting Information Systems 8th Edition by James Hall
النسخة 8الرقم المعياري الدولي: 978-1111972141 تمرين 65
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 8th Edition by James Hall
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