Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 5, Problem 8P
To determine

Identify the six major physical control weaknesses in the system using the flowchart of purchase system for problem 8 and describe the unmitigated risks associated with each of these weaknesses.

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Accounting Information Systems

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