Use Table to create a questionnaire checklist that can be used to evaluate controls for each of
Question:
a. For each control issue, write a Yes/No question such that a “No” answer represents a control weakness. For example, one question might be “Are supporting documents, such as purchase orders and receiving reports, marked “paid” when a check is issued to the vendor?”
b. For each Yes/No question, write a brief explanation of why a “No” answer represents a control weakness.
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Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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