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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 27
INTERNAL CONTROL
You are investing your money and opening a fast food Mexican restaurant that accepts only cash for payments. You plan on periodically issuing coupons through the mail and in local newspapers. You are particularly interested in access controls over inventory and cash.
Required
Design a carefully controlled system and draw a system flowchart to represent it. Identify and discuss the key control issues.
You are investing your money and opening a fast food Mexican restaurant that accepts only cash for payments. You plan on periodically issuing coupons through the mail and in local newspapers. You are particularly interested in access controls over inventory and cash.
Required
Design a carefully controlled system and draw a system flowchart to represent it. Identify and discuss the key control issues.
Explanation
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Verified
Internal Controlled System:
The flow ch...
Accounting Information Systems 8th Edition by James Hall
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