a. How would the five components of the entity's internal control be affected by the change to
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a. How would the five components of the entity's internal control be affected by the change to an IT based accounting system?
b For the development and operation of the sales system identify the type of general controls and the application control that are required. c Under what circumstances would the auditors consider hiring an IT specialist to assist in the audit? If the firm hires an IT specialist what information should the auditors ask the specialist to provide?
Related Book For
Accounting Principles
ISBN: 978-0470533475
9th Edition
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
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