Question: For your initial posting in this discussion, compare and contrast how any one historic internal control method or tool has been modified and updated in

For your initial posting in this discussion, compare and contrast how any one historic internal control method or tool has been modified and updated in a way that allows it to be implemented within advanced technology systems. As a separate question that you might want to instead address, can you think of an historic internal control that has become obsolete due to technology advances? Or conversely, can you think of an example of a newer internal control that was invented to address contemporary threats within today's highly automated, high

-

tech systems?

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

I have attached both the chapters from which you will be answering the following question. Ch 8 (p 387 of text or p 35 of the pdf) ?Exercise D. Prepare the bank reconciliation and any required...

I need to answer the questions around 5-6 pages. 1. Why is there a need for separate system for governmental accounting and reporting? 2. Why can't we use the same standards applicable for private...

There are two problems due this week (each worth 35 points) as follows. Problem 1.6 (page 20) In comprehensive paragraphs, answerrequirements a to e. You will have 5 paragraphs total of four to five...

Prepare a two-to-three page case study report on the following case: COVER STORY: INTERNAL FRAUD on pages 104-106 in Chapter 4: Billing Schemes of the Fraud Examination text by Wells. Discuss the...

Performance Appraisal: Measurement, Assessment, and Management Chapter 7 Radius Images/Getty Images Learning Objectives After reading this chapter, you should be able to do the following: Use a...

Class: Auditing SAS No. 99 requires auditors to conduct a brainstorming session to discuss the potential for fraud and how the auditor might respond to the risk of fraud. However, the standard...

this is my assessment which are am going to send you and i need some things about my assessment : Adding some more detail and diving into the case study a bit deeper would really make your points...

Case Summary Read the Discussion Assignment 1-1 on p.24 of the text Winning and Longevity. Select a health care entity to focus on, this could be a clinic or hospital of your choosing. Apply the case...

Evaluation and Control in Strategic Management Evaluation and control information consists of performance data and activity reports (gathered in Step 3 in Figure 11-1). If undesired performance...

What determines whether a paralegal is competent?

A solution is made by mixing 72. g of methanol (CH,OH) and 119. g of acetic acid (HCH,Co,). Calculate the mole fraction of methanol in this solution, Round your answer to 2 significant digits.

XYZ made four equal estimated tax payments totaling $ 3 6 0 , 0 0 0 ( $ 9 0 , 0 0 0 per quarter ) . For purposes of estimated tax liabilities, assume XYZ was in existence in 2 0 2 3 and that in 2 0 2...

Can you elucidate the role of molecular chaperones and protein quality control systems in maintaining the integrity and homeostasis of the cytoplasm, particularly under conditions of cellular stress...