Accounting Information Systems 9th Edition
Accounting Information Systems 9th Edition
9th Edition
ISBN: 9781305756700
Author: Hall
Publisher: CENGAGE C
Question
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Chapter 4, Problem 4ICC

a.

To determine

Prepare the data flow diagram for the current system.

b.

To determine

Prepare the system flowchart for the existing system.

c.

To determine

Describe the physical internal control weaknesses.

d.

To determine

Describe the risks associated with physical internal control weaknesses.

e.

To determine

Prepare a system flowchart of a redesigned computer-based system which resolves the control weaknesses.

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Accounting Information Systems 9th Edition

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