Accounting Information Systems
Accounting Information Systems
9th Edition
ISBN: 9781133934400
Author: James A. Hall
Publisher: Cengage Learning
Question
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Chapter 17, Problem 15P

a.

To determine

Discuss the trade-off between efficiency and control in the given situation.

b.

To determine

Identify the risk associated with the change in procedure of O’s program.

c.

To determine

Explain the controls that decreases the risks describe in (b) above.

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