Question
Suppose you are developing an information system for a company. During the system analysis you find that a purchasing agent frequently orders materials from a
Suppose you are developing an information system for a company. During the system analysis you find that a purchasing agent frequently orders materials from a supplier that he partially owns. Which internal control procedures would you suggest the company to implement in the system?
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Auditing And Assurance A Case Studies Approach
Authors: LexisNexis
7th Edition
0409343943, 978-0409343946
