What, if anything, is wrong with the following control hierarchy? Discuss fully. Highest level of controlPervasive control

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What, if anything, is wrong with the following control hierarchy? Discuss fully.

Highest level of controlPervasive control plans

The control environment

Application controls

Business process control plans

Lowest level of controlIT general controls

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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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Question Posted: Dec 15, 2014 10:33 AM

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What, if anything, is wrong with the following control hierarchy? Discuss fully. Highest level of controlPervasive control

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The correct order from highest to lowest level of control i...View the full answer

Accounting Information Systems

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