Question
Sarbanes-Oxley (2002) was an act that directed firms to maintain systems of quality control. Information technology is the primary focus of the course. Consider a
Sarbanes-Oxley (2002) was an act that directed firms to maintain systems of quality control. Information technology is the primary focus of the course. Consider a company that relies heavily on its technology and supporting systems to manage the flow of goods through the operation, and produce accounting transactions for posting to the company's ledgers. In initial post, discuss at least six activities in the described system that would require the application of internal controls and discuss how you would conduct an audit of those internal controls and the related activities. Refer to the guidance from the PCAOB as needed to explain your selections and audit proposal.
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