A well-designed AIS should provide adequate controls to ensure the proper procedures can be taken to reduce
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Question:
A well-designed AIS should provide adequate controls to ensure the proper procedures can be taken to reduce the threats in expenditure cycle".
(a) Assess any FIVE (5) possible threats of expenditure cycle.
(b) Recommend appropriate control procedures to be taken for each of the threats.
Expert Answer:
a Five possible threats of the expenditure cycle are 1 Unauthorized Purchases This threat occurs when purchases are made without proper authorization ... View the full answer
Related Book For 
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
Posted Date:
