Answered step by step

Verified Expert Solution

Link Copied!

Question

1 Approved Answer

Posted on Sep 18, 2024

SLO - 4 . 2 . A necessary element of internal control is Database Systems design Systems analysis Separation of duties

SLO

- 4.2 .

A necessary element of internal control is

Database

Systems design

Systems analysis

Separation of duties

Step by Step Solution

There are 3 Steps involved in it

Step: 1

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

Step: 3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting For Managers Financial Accounting

Authors: Morusu Sivasankar

1st Edition

6200624909, 978-6200624901

More Books

Students also viewed these Accounting questions

Question

Peluso Company, a manufacturer of snowmobiles, is operating at 70% of plant capacity. Peluso's plant manager is considering making the headlights now being purchased from outside supplier for $11.00...

Answered: 1 week ago

Question

=+2.15 For each of the situations described, state whether the sampling procedure is simple random sampling, stratified random sampling, cluster sampling, systematic sampling, or convenience...

Answered: 1 week ago

Question

92. Prove Eq. (5.22).

Answered: 1 week ago

Question

At Beloit Company, prepayments are debited to expense when paid, and unearned revenues are credited to revenue when cash is received. During January of the current year, the following transactions...

Answered: 1 week ago

Question

SLO - 4 . 2 . A necessary element of internal control is Database Systems design Systems analysis Separation of duties

Answered: 1 week ago

Question

what is the error in following this code? is this a lexical, syntactic, or semantic error? Describe each the lexical, syntactic, or semantic error private int x x=0.0; public getY(){ public string...

Answered: 1 week ago

Question

The question "Which projects are most common/important in your work?" is an example of which topic from TIARA: Group of answer choices Assignments Insights Resources Advice

Answered: 1 week ago

Question

Noel's Mobile Pet Services Company has a grooming department staffed by 10 professional pet groomers. Each groomer is paid $30,000 per year and is able to process 6,000 grooming orders. Last year,...

Answered: 1 week ago

Question

To promote continuous growth and innovation among its employees, WINSERV wishes to enhance its learning and development policies.What is the MOST effective strategy for achieving this goal?...

Answered: 1 week ago

Question

Assignment: You are an Executive at the Canadian-based company Panamera Inc., a software company that sells and provides its services online (SaaS model). Your company's core product, initially...

Answered: 1 week ago

Question

The following contingency table is from the China Health and Nutrition Survey (2006)* Ever Smoked Cigarettes Household Registration Type: Urban Household Registration Type: Rural Total No Count: 2833...

Answered: 1 week ago

Question

Ethics. For each of the following behaviors,explain whether it is illegal and/or unethical and what effect the behavior could have on an employee and employer. (Objectives 2, 3, 4, and 5) a. Sending...

Answered: 1 week ago

Question

Global. Ethics. Technology. Assume that you are a good friend of an executive of a company that markets widgets in the Bahamas. You have stock in this company, and your friend casually mentions that...

Answered: 1 week ago

Question

Ethics. Assume that a section of the company policy where you work conflicts with your individual value system.When a situation arises that requires application of this policy for a communication...

Answered: 1 week ago

Previous Question Next Question