Answered: a. Identify the physical control…

a. Identify the physical control weakness depicted in the flowchart for Problem 2 b. Describe the IT controls that should be in place in this system

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter4: The Revenue Cycle

Section: Chapter Questions

Problem 12P

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Question

a. Identify the physical control weakness depicted in the flowchart for Problem 2

b. Describe the IT controls that should be in place in this system

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