Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337670111
Author: Hall
Publisher: Cengage
Question
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Chapter 15, Problem 8P

a.

To determine

Determine the database authorization table for master file and payroll file.

b.

To determine

Describe the potential risk if the right controls are not in place or if Bo and Ba collude.

Blurred answer
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Chapter 15 Solutions

Accounting Information Systems

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