Accounting Information Systems 9th Edition
Accounting Information Systems 9th Edition
9th Edition
ISBN: 9781305756700
Author: Hall
Publisher: CENGAGE C
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Chapter 4, Problem 5ICC

a.

To determine

Prepare data flow diagram for the existing system.

b.

To determine

Prepare system flowchart for the existing system.

c.

To determine

Identify the weaknesses in the internal control system.

d.

To determine

Identify the IT controls that should have been in place in the present system.

e.

To determine

Prepare system flowchart after resolving the weaknesses in the internal control system identified in the existing system.

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Accounting Information Systems 9th Edition

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