It is increasingly common for companies to program their computer information system to print and distribute cheques

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It is increasingly common for companies to program their computer information system to print and distribute cheques without further authorization. As an auditor, describe controls you would expect to find in place over such a system.

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Auditing A Practical Approach

ISBN: 978-1119566007

3rd Canadian edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Jun 20, 2019 07:21 AM

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It is increasingly common for companies to program their computer information system to print and distribute cheques

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Examples of controls would include Use of and accounting for prenumb...View the full answer

Auditing A Practical Approach

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