Chapter $13$ Accounting Information Systems and Internal Controls

$($AIS and Internal Controls$)$

$1.$ While performing a review of business controls in accounts payable, you have discovered a control

issue. Segregation of accounting duties is not being upheld as the accounts payable clerks also have the

ability to create and delete vendors in the computer system. Explain the control concern$/$business risk

so the IT group, responsible to correct the issue, will understand the business need.