EFFECTS OF COMPUTERS ON INTERNAL CONTROL Separation of Duties Delegation of Authority & Responsibility Competent & trustworthy personnel System of Authorization Adequate documents & records Physical control over assets & records Adequate management supervision Independent check on performance Comparing Recorded Accountability with assets explain briefly and give example
EFFECTS OF COMPUTERS ON INTERNAL CONTROL Separation of Duties Delegation of Authority & Responsibility Competent & trustworthy personnel System of Authorization Adequate documents & records Physical control over assets & records Adequate management supervision Independent check on performance Comparing Recorded Accountability with assets explain briefly and give example
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter7A: Internal Controls
Section: Chapter Questions
Problem 1SEB
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EFFECTS OF COMPUTERS ON INTERNAL CONTROL
- Separation of Duties
- Delegation of Authority & Responsibility
- Competent & trustworthy personnel
- System of Authorization
- Adequate documents & records
- Physical control over assets & records
- Adequate management supervision
- Independent check on performance
- Comparing Recorded Accountability with assets
explain briefly and give example
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