What features, if any, of the proposed IT-based sales accounting system will help minimize the risks identified
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What features, if any, of the proposed IT-based sales accounting system will help minimize the risks identified in question 1? If a deficiency exists that is expected to persist under the new system, indicate that "no computer controls reduce this risk."
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The following features proposed based on IT based sales ac...View the full answer
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Related Book For 
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ISBN: 978-0132567237
5th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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