Describe the impact that entity-level controls (i.e., control environment, pervasive controls, general/IT general controls) can have on

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Describe the impact that entity-level controls (i.e., control environment, pervasive controls, general/IT general controls) can have on the B/AR/CR business process controls.

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Accounting Information Systems

ISBN: 9780538469319

9th Edition

Authors: Pat Wheeler, Ulric J Gelinas, Richard B Dull

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