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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 6
PHYSICAL CONTROLS
Using the flowchart of a purchases system for Problem 8, identify six major physical control weaknesses in the system. Discuss and classify each weakness in accordance with the COSO internal control framework.
Using the flowchart of a purchases system for Problem 8, identify six major physical control weaknesses in the system. Discuss and classify each weakness in accordance with the COSO internal control framework.
التوضيح
موثّق
موثّق
Physical controls
Physical control help...
Accounting Information Systems 8th Edition by James Hall
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