Accounting Information Systems (13th Edition)
Accounting Information Systems (13th Edition)
13th Edition
ISBN: 9780133428537
Author: Marshall B. Romney, Paul J. Steinbart
Publisher: PEARSON
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Chapter 15, Problem 2P
To determine

Prepare a table containing a list of objective questions about the internal control procedure, a column for the answer and a column to note down the potential problem that may occur if omitted.

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