BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127
BuyFind

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
Publisher: Cengage Learning
ISBN: 9781337552127

Solutions

Chapter
Section
Chapter 7, Problem 6P
Textbook Problem

Figure 7.8 depicts the adaptation of a sample control matrix from a Price-waterhouseCoopers guide for Section 404 of the Sarbanes-Oxley Act of 2004.28 We have added some data from the Suprina Company example to the first row of the matrix. Compare the elements in Figure 7.8 to those in Figure 7.7 (pg. 258). What is similar? What is different?

Chapter 7, Problem 6P, Figure 7.8 depicts the adaptation of a sample control matrix from a Price-waterhouseCoopers guide , example  1

Chapter 7, Problem 6P, Figure 7.8 depicts the adaptation of a sample control matrix from a Price-waterhouseCoopers guide , example  2

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Accounting Information Systems
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