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The increasing use of sophisticated EDP systems has produced significant changes in the accounting environment. The changes are: Many internal control procedures, once performed by separate individuals in manual systems, may be combined in systems that use computer processing. Required: Discuss the impact on the internal control system and the independent audit

The increasing use of sophisticated EDP systems has produced significant changes in the accounting environment. The changes are: Many internal control procedures, once performed by separate individuals in manual systems, may be combined in systems that use computer processing. Required: Discuss the impact on the internal control system and the independent audit

Fundamentals of Information Systems
Fundamentals of Information Systems
8th Edition
ISBN:9781305082168
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter6: Information And Decision Support Systems
Section: Chapter Questions
Problem 1WE
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The increasing use of sophisticated EDP systems has produced significant changes in the accounting environment. The changes are:

  1. Many internal control procedures, once performed by separate individuals in manual systems, may be combined in systems that use computer processing.

Required:

Discuss the impact on the internal control system and the independent audit.

 

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