Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
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Chapter 4, Problem 6ICC
a.
To determine
Prepare the data flow diagram for the current system.
b.
To determine
Prepare the system flowchart for the existing system.
c.
To determine
Describe the physical internal control weaknesses and the risks.
d.
To determine
Prepare a system flowchart of a redesigned computer-based system which resolves the control weaknesses.
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Accounting Information Systems
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