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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 36
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.
Explanation
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Verified
a.
The physical control weaknesses depic...
Accounting Information Systems 9th Edition by James Hall
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