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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 19
SYSTEM FLOWCHART ANALYSIS
Refer to the system flowchart labeled Problem 4. 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 the given scenario.
Refer to the system flowchart labeled Problem 4. 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 the given scenario.
Explanation
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Verified
System flowchart analysis:
1) Risk: Unn...
Accounting Information Systems 9th Edition by James Hall
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