Application controls include input, processing, and output controls. One type of input control is source document controls.
Question:
a. Form design.
b. Form authorization and control.
c. Retention of source documents.
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a Form design A welldesigned form will reduce the cha...View the full answer
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Related Book For
Accounting Information Systems The Processes and Controls
ISBN: 978-1118162309
2nd edition
Authors: Leslie Turner, Andrea Weickgenannt
Question Posted:
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