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 5, Problem 5P

a.

To determine

Prepare the system flowchart of the system.

b.

To determine

Explain the uncontrolled risks in the system.

c.

To determine

Explain the physical controls needed to reduce the risks identified in (b).

d.

To determine

Explain the IT controls that are appropriate in this system.

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