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 7ICC

a.

To determine

Prepare a data flow diagram of the current system.

b.

To determine

Prepare the system flowchart of the existing system.

c.

To determine

Explain the physical internal control weaknesses in the system.

d.

To determine

Discuss the risks associated with physical internal control weaknesses.

e.

To determine

Create a system flowchart of a redesigned computer-based system that resolves the control weaknesses identified.

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