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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 9
CONTROL WEAKNESSES AND RELATED RISKS
Refer to the system flowchart in the figure labeled Problem 11. Required
a. Discuss the uncontrolled risks associated with the systems as currently configured.
b. Describe the controls that need to be implemented into the system to mitigate the risks in (a) above.
Refer to the system flowchart in the figure labeled Problem 11. Required
a. Discuss the uncontrolled risks associated with the systems as currently configured.
b. Describe the controls that need to be implemented into the system to mitigate the risks in (a) above.
Explanation
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Verified
(a) Control weaknesses and related risks...
Accounting Information Systems 9th Edition by James Hall
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