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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 33
PHYSICAL CONTROLS
Using the flowchart of a purchases system for Problem 8, identify six major physical control weaknesses in the system. Discuss and classify each weakness in accordance with the COSO internal control framework.
Using the flowchart of a purchases system for Problem 8, identify six major physical control weaknesses in the system. Discuss and classify each weakness in accordance with the COSO internal control framework.
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Physical controls
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Accounting Information Systems 9th Edition by James Hall
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