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PROBLEM 21 INTERAL CONTROLS AND FOWCHART ANALYS Saes Depanment Bang Depamer Data Processng Depanne Accouring Department Warehoe Catere Or Onter Cu Or Che Ce Ae ng ytem Co OR ed y Ce Cu Cash he One auna Gere

PROBLEM 21 INTERAL CONTROLS AND FOWCHART ANALYS Saes Depanment Bang Depamer Data Processng Depanne Accouring Department Warehoe Catere Or Onter Cu Or Che Ce Ae ng ytem Co OR ed y Ce Cu Cash he One auna Gere

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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INTERNAL CONTROLS AND FLOWCHART ANALYSIS

a. Identify the physical control weaknesses depicted in the
flowchart for Problem 2.
b. Describe the IT controls that should be in place in this system.

PROBLEM 21 INTERAL CONTROLS AND FOWCHART ANALYS Saes Depanment Bang Depamer Data Processng Depanne Accouring Department Warehoe Catere Or Onter Cu Or Che Ce Ae ng ytem Co OR ed y Ce Cu Cash he One auna Gere
Transcribed Image Text:PROBLEM 21 INTERAL CONTROLS AND FOWCHART ANALYS Saes Depanment Bang Depamer Data Processng Depanne Accouring Department Warehoe Catere Or Onter Cu Or Che Ce Ae ng ytem Co OR ed y Ce Cu Cash he One auna Gere
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