Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter

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“Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter cannot be relied on.” Do you agree? Discuss fully.

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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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Question Posted: Dec 15, 2014 10:34 AM

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Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter

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No we do not agree As indicated in Figure 76 the hierarchy of controls has business process and appl...View the full answer

Accounting Information Systems

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