Question
You are the IT auditor for ABC Co.You have been tasked with finding control weaknesses within the current accounting information system.Explain how documentation such as
You are the IT auditor for ABC Co.You have been tasked with finding control weaknesses within the current accounting information system.Explain how documentation such as flow charts and data flow diagrams can assist you in finding these weaknesses.
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Accounting Principles
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
13th edition
978-1-119-4110, 1119411483, 9781119411017, 978-1119411482
