Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general controls from Chapter 8 can
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The two types of business process controls in Figure 95 and analyzed in the control matrix in Figure 96 and Exhibit 94 are manual and automated ie application controls The effectiveness of these contr...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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