4) Two accountants were discussing control activities and test of controls for payroll systems The senior accountant in charge of the engagement said, It is impossible to determine who authorizes transactions when the payroll account is computerized

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4). Two accountants were discussing control activities and test of controls for payroll systems. The senior...

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Modern Systems Analysis And Design

ISBN: 9780134204925

8th Edition

Authors: Joseph Valacich, Joey George

Posted Date: Jul 12, 2024 04:23 AM

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4). Two accountants were discussing control activities and test of controls for payroll systems. The senior...

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4). Two accountants were discussing control activities and test of controls for payroll systems. The senior accountant in charge of the engagement said, "It is impossible to determine who authorizes transactions when the payroll account is computerized."

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Modern Systems Analysis And Design

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