Question
1. Describe (120150 words) the typical inputs for a purchasing sub-system, payroll sub-system and cash sub-system. 2. Explain (120150 words) the key principles and practices
1. Describe (120–150 words) the typical inputs for a purchasing sub-system, payroll sub-system and cash sub-system.
2. Explain (120–150 words) the key principles and practices of budgetary control and implications for accounting systems.
3. List 10 features that should be included in an AIS.
4. Why is a formal confirmation important? Discuss in 30–50 words.
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Auditing a business risk appraoch
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
6th Edition
9780324645095, 324645090, 978-0324375589
