While performing a review of business controls in accounts payable, you have discovered a control issue. Segregation of accounting duties is not being upheld as the accounts payable clerks also have the

$2$ of $2$

ability to creote and delete vendors in the computer system. Explain the control concern$/$business risk so the IT group, responsible to correct the issue, will understand the business need.

Using the information from the Chapter $13$ Appendix explain how the different environments development, test, and production are used for systems development.

Why does a firm need a code of ethics? is it important to corporate governance? How does a delegation of authority guideline and clear orgonization chart support corporate ethics?

Three moin functions of internoi control are prevention, detection and correction of errors and fraud. Provide an example of a preventive control that may be used to ensure journal entries are correct. Provide an example of a detective control that may be used to ensure correct bolances in general ledger accounts.