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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 47
RISK IDENTIFICATION AND PLAN OF ACTION
The internal auditors of Brown Electrical Company report to the controller. Because of changes made in the past year to several of the transaction processing programs, the internal auditors created a new test data set. The external auditors requested that the old data set also be run. The internal auditors, embarrassed, explained that they overwrote the original test data set.
Required
Outline any potential risks, and determine the courses of action the external auditor should take.
The internal auditors of Brown Electrical Company report to the controller. Because of changes made in the past year to several of the transaction processing programs, the internal auditors created a new test data set. The external auditors requested that the old data set also be run. The internal auditors, embarrassed, explained that they overwrote the original test data set.
Required
Outline any potential risks, and determine the courses of action the external auditor should take.
Explanation
Verified
Verified
Risk identification and plan of action
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Accounting Information Systems 8th Edition by James Hall
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