REVEL for Accounting Information Systems -- Access Card (14th Edition)
REVEL for Accounting Information Systems -- Access Card (14th Edition)
14th Edition
ISBN: 9780134642628
Author: Marshall B. Romney, Paul J. Steinbart
Publisher: PEARSON
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Chapter 15, Problem 3P
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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