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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

“No matter how sophisticated a system of internal control is, its success ultimately requires that you place your trust in certain key personnel.” Do you agree? Discuss fully.

Summary Introduction

To determine: No matter how sophisticated a system of internal control is, its success ultimately requires that you place trust in certain key personnel. Do you agree with the statement? and discuss.

Explanation

Discussion on whether success of a sophisticated system of internal control depends on the trust placed on certain key personnel:

Person X does not agree with the statement and he thinks that the success of the internal control system, despite its sophistication, does not depend on the trust placed on certain key personnel...

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