Accounting Information Systems
Accounting Information Systems
9th Edition
ISBN: 9781133934400
Author: James A. Hall
Publisher: Cengage Learning
Question
Book Icon
Chapter 5, Problem 10P

a.

To determine

Prepare a system flowchart of the system.

b.

To determine

Explain the physical internal control weaknesses in the system.

c.

To determine

Explain the IT controls that exist in the system and describe the way these controls apply.

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