AUDIT+ASSURANCE SERVICES (LL) W/CONNECT
AUDIT+ASSURANCE SERVICES (LL) W/CONNECT
8th Edition
ISBN: 9781264979516
Author: LOUWERS
Publisher: MCG CUSTOM
Question
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Chapter H, Problem 50EP

a.

To determine

List the weakness in the internal control and explain one or more ways to address each.

b.

To determine

Suggest some idea for improving the Incorporation A’s automated processing over shipping and billing can be improved and explain the suitable IT controls for such online data entry system.

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