Discuss how the nature of the necessary internal control features is affected by switching from a manual system to (1) A large-scale computer- based accounting system or (2) A PC-based accounting system.
Discuss how the nature of the necessary internal control features is affected by switching from a manual system to
(1) A large-scale computer- based accounting system or
(2) A PC-based accounting system.
(1) A large-scale computer- based accounting system or
(2) A PC-based accounting system.
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Answer
1. Switching, from a manual system to a large-scale computer based accounting system may pose the following problems: a. Authorization-when authorizat…View the full answer
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