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Accounting Information Systems

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

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

For each of these control plans, suggest a monitoring activity:

  1. a. Credit approval
  2. b. Removal of terminated employee access to computer systems
  3. c. New employee background check

a)

Summary Introduction

To suggest: Monitoring activity for credit approval.

Introduction: Monitoring activities are implemented to review the process and control the variances in the process and reduce the deviations from the standards.

Explanation

Monitoring activity for credit approval:

The monitoring activity for credit approval can be don...

b)

Summary Introduction

To suggest: Monitoring activity for removal of terminated employee access to computer systems.

Introduction: Monitoring activities are implemented to review the process and control the variances in the process and reduce the deviations from the standards.

c)

Summary Introduction

To suggest: Monitoring activity for new background check.

Introduction: Monitoring activities are implemented to review the process and control the variances in the process and reduce the deviations from the standards.

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