Question

Technology Summary 9.1 (pg. 332) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.3 (pg. 323), Figure 9.4 (pg. 325), and Exhibit 9.3 (pp. 329– 330) (i. e., controls for manual and automated data entry). Prepare a comparable summary that describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.5 (pg. 333), Figure 9.6 ( pg. 334), and Exhibit 9.4 ( pg. 338) ( i. e., controls over data entry with batches).



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  • CreatedDecember 15, 2014
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