Question
1. Explain how internal controls can be enhanced through the proper instillation of IT. 2. Identify the risks for accounting systems that rely heavily on
1. Explain how internal controls can be enhanced through the proper instillation of IT.
2. Identify the risks for accounting systems that rely heavily on IT functions.
3. Distinguish between general controls and application controls and give two examples for each.
4. What aspects of documentation, file security and retention control procedures are unique to computer systems?
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Issues In Management Accounting
Authors: Trevor Hopper, Robert W. Scapens, Deryl Northcott
3rd Edition
0273702572, 978-0273702573
