Why are internal controls less effective in capital and investment processes?
Answer to relevant QuestionsHow is a special journal different from a general journal?Describe why it is true that there may be two authorizations related to sales, revenue, and conversion processes before they are posted to the general ledger.Why would a small company with 400 employees find it advantageous to use a cloud database (DaaS)? Describe the advantages and disadvantages of using a distributed database and distributed data processing. Do you think the advantages are worthwhile? Explain your answer.What is the term for the software program(s) that monitors and organizes the database and controls access and use of data? Describe how this software controls shared access.
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