Core Concepts Of Accounting Information Systems, 14th Edition
14th Edition
ISBN: 9781119441465
Author: Mark G. Simkin
Publisher: WILEY
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Chapter 11, Problem 13CA
1.
To determine
Provide information whether D’s approach is considered to be most efficient way to control risks associated with complex computer environment.
2.
To determine
Determine the manner in which T must respond to D’s suggestion.
3.
To determine
Describe the manner in which a public accounting firm do to ensure the audits of computerized accounting systems are conducted efficiently and effectively.
4.
To determine
Provide information whether T must be allowed to conduct the audit given her limited skill level.
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