a Identify the physical control weaknesses depicted in the flowchart for Problem 6 b Describe the IT controls that should be in place in thissystem Customer Sales Department Billing Accounts Receivable Warehouse General Ledger so Stock SO GL Copy Salea Cierk Prepares Various Sales Order (SO) Copies...

A Sales clerk should not record sales in the Sales Journal before the economic event shipping the go ...

a. Identify the physical control weaknesses depicted in the flowchart for Problem 6. b. Describe the IT

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a. Identify the physical control weaknesses depicted in the flowchart for Problem 6.

b. Describe the IT controls that should be in place in thissystem.

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Accounting Information Systems

ISBN: 978-1111972141

8th edition

Authors: James A. Hall

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Question Posted: Aug 11, 2014 07:32 AM

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a. Identify the physical control weaknesses depicted in the flowchart for Problem 6. b. Describe the IT

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