Accounting Information Systems
Accounting Information Systems
9th Edition
ISBN: 9781133934400
Author: James A. Hall
Publisher: Cengage Learning
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Chapter 5, Problem 10DQ
To determine

Explain the impact of the general control area of systems development and program change has on day-to-day transaction processing.

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Auditor should assess the likelihood of --------- when identifying potential criteria for the audit. material misstatement  wrong answer
When information comes to the auditors' attention indicating that ----- may have occured, auditors should evaluate whether the possible effect is significant within the context of the audit objectives.
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