EBK ACCOUNTING INFORMATION SYSTEMS
EBK ACCOUNTING INFORMATION SYSTEMS
13th Edition
ISBN: 9780133428674
Author: Steinbart
Publisher: VST
bartleby

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Chapter 16, Problem 5P

a.

To determine

Write a ‘No” question for each control issue.

b.

To determine

Write a brief explanation of the reason behind the representation of control weakness by a “no” answer.

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