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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 14
INTERNAL CONTROL EVALUATION
a. Identify the physical control weaknesses depicted in the flowchart for Problem 6.
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 6.
b. Describe the IT controls that should be in place in this system.
Explanation
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Internal control
Internal control refer...
Accounting Information Systems 8th Edition by James Hall
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