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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 66
ANALYSIS OF FLOWCHART, INTERNAL CONTROLS
The flowchart labeled Problem 14 depicts the responsibilities of an accounting clerk in a small company.
Required
a. Identify any control problems in the system.
b. What sorts of fraud are possible in this system?
The flowchart labeled Problem 14 depicts the responsibilities of an accounting clerk in a small company.
Required
a. Identify any control problems in the system.
b. What sorts of fraud are possible in this system?
Explanation
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Verified
Analysis of Flowchart, I nternal control...
Accounting Information Systems 9th Edition by James Hall
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