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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

“Monitoring must be performed by an independent function such as a CPA.” Do you agree? Discuss fully.

Summary Introduction

To determine: Monitoring must be performed by an independent function such as CPA. Do you agree with the statement? and discuss.

Explanation

Discussion on monitoring must be performed by an independent function such as CPA:

Person X agrees on the statement that independent functions such as CPA can perform monitoring on internal controls. The reviewing might be one of the three types.

  • Initially, a self-assessment may be performed by the business owner or by the organization to sort out errors which lead in identifying the process error by the organization. It provides a sense of appreciation for maintaining sound internal control system...

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