Discuss any potential control weaknesses and problems in this scenario.

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Information Technology Auditing

ISBN: 978-1133949886

4th edition

Authors: James A. Hall

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Question Posted: Nov 23, 2015 04:51 AM

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Discuss any potential control weaknesses and problems in this scenario.

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If Leslie is preparing the journal vouchers andor posting to the subsidiary ledgers she sho...View the full answer

Information Technology Auditing

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