Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
Question
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Chapter 4, Problem 5P

a.

To determine

Explain uncontrolled risks associated with the given accounting system.

b.

To determine

Explain the internal control weakness of each risk associated with this system.

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Chapter 4 Solutions

Accounting Information Systems

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