Discuss the risks depicted by the fixed asset system flowchart for Problem 10 Describe the internal control improvements to the system that are needed to reduce theserisks Vendor User Department Cash Disbursements General Ledger Invoico Journal Vouchar Ordar PO Raport Assot Summary Cash Disb Maka P...

Risks User prepares purchase order for assets without independent approval ...

Discuss the risks depicted by the fixed asset system flowchart for Problem 10. Describe the internal control

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Discuss the risks depicted by the fixed asset system flowchart for Problem 10. Describe the internal control improvements to the system that are needed to reduce theserisks.

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Accounting Information System

ISBN: 9781439078570

7th Edition

Authors: James A. Hall

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Question Posted: Nov 28, 2012 07:18 AM

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Discuss the risks depicted by the fixed asset system flowchart for Problem 10. Describe the internal control

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Vendor User Department Cash Disbursements General Ledger Invoico Journal Vouchar Ordar PO Raport Assot Summary Cash Disb Maka Paymant and Disposal Report Ordar Updata Journal Chack Copy Chock GL Gonara Ledgor Raoaiving Roport Chock Mairtaina Anet Sub Lodgor Usaga Asoiat Disposal Roport

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Accounting Information System

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