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Technology Summary 9.1 (p. 331) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.3 (p. 323), Figure 9.4 (p. 325), and Exhibit 9.3 (pp. 327–328) (i.e., controls for manual and automated data entry). Prepare a comparable summary that describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.5 (p. 332), Figure 9.6 (p. 333), and Exhibit 9.4 (p. 335) (i.e., controls over data entry with batches).

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 9, Problem 6P
Textbook Problem

Technology Summary 9.1 (p. 331) describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.3 (p. 323), Figure 9.4 (p. 325), and Exhibit 9.3 (pp. 327–328) (i.e., controls for manual and automated data entry). Prepare a comparable summary that describes the impact that pervasive and general controls from Chapter 8 can have on the effectiveness of controls in Figure 9.5 (p. 332), Figure 9.6 (p. 333), and Exhibit 9.4 (p. 335) (i.e., controls over data entry with batches).

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