Does digital accounting eliminate the need for Internal Control or does digital accounting further enhance the need for Internal Control? What challenges do auditors face while understanding the Internal Control where the company's accounting system is highly digitalized?

Does digital accounting eliminate the need for Internal Control or does digital accounting further enhance the need for Internal Control? What challenges do auditors face while understanding the Internal Control where the company's accounting system is highly digitalized?

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter13: Systems Development And Program Change Activities

Section: Chapter Questions

Problem 8RQ

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Question

Does digital accounting eliminate the need for Internal Control or does digital accounting further enhance the need for Internal Control?

What challenges do auditors face while understanding the Internal Control where the company's accounting system is highly digitalized?

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