a. Identify at least two internal control strengths of PEIs system. Indicate why each is a strength.
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b. Identify at least three internal control weaknesses in PEI’s system. Explain the nature of each weakness and recommend a way to address it.
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a The system is being developed and implemented gradually doing so both enhances cash flow and helps ...View the full answer
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Accounting Information Systems basic concepts and current issues
ISBN: 978-0078025334
3rd edition
Authors: Robert Hurt
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