EBK ACCOUNTING INFORMATION SYSTEMS
EBK ACCOUNTING INFORMATION SYSTEMS
14th Edition
ISBN: 9780134475646
Author: ROMNEY
Publisher: PEARSON
Question
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Chapter 11, Problem 1P

a.

To determine

Recommend the responsibility of the internal auditor in pre-audit of supplier’s invoice.

b.

To determine

Provide apporpriate suggestion for the system development.

c.

To determine

Provide the installation process of the system and approve the system after making a final review.

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