Core Concepts of Accounting Information Systems (NEW!!)
Core Concepts of Accounting Information Systems (NEW!!)
14th Edition
ISBN: 9781119373667
Author: Mark G. Simkin; James L. Worrell; Arline A. Savage
Publisher: WILEY
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Chapter 6, Problem 14P

a.

To determine

Provide information whether the management of G Company would accept or reject the control recommendations suggested by R.

b.

To determine

Describe the additional control procedures that can be implemented by G Company.

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