Question

The following exercise relates to application control objectives for the purchasing cycle.
1. List at least three application control objectives for the purchasing cycle.
2. Give an example of how the associated IT controls would be implemented for these control objectives.
a. Supports implementation of authorization, accuracy, and completeness.
b. Supports implementation of accuracy and completeness.
c. Supports implementation of disclosure, accuracy, and completeness.
3. How would this improve internal control?



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  • CreatedFebruary 20, 2015
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