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Essay

internal control

Essay specific features

 

Issue:

Science

 

Written by:

Vernon W

 

Date added:

June 14, 2014

 

Level:

University

 

Grade:

B

 

No of pages / words:

3 / 663

 

Was viewed:

7698 times

 

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Essay content:

All records and transactions are kept on paper and so an auditor has clear and documented proof of what has transpired. Computerized systems rarely have a clear paper trail to follow. Since computers do all of the sorting of the information the company rarely sorts the source documents. Also the computer does most of the calculations and processing so there would not be the amount of documentation that there would be in a manual system...
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Also the computer does most of the calculations and processing so there would not be the amount of documentation that there would be in a manual system. ? Another problem of computer systems is the fact that there can be difficulty in determining who entered the data. In a manual system the identity of the person entering the data can be identified possibly by the person's handwriting...
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General issues of this essay:
Does a successful internal communication system result in a motivated workforce? HACKING: IMPLICATIONS FOR COMPUTERIZED ACCOUNTING INFORMATION SYSTEM internal controls of an accounting information system Management Control System Budgeting management control system whiz management control system Computer System Scenarios Legal System Identification, Comparison, And Analysis Internal Memorandum New Computer System Becoming A Network And Computer System Administrator Computer System Scenarios Computer System Scenarios computer system scenarious How To Maintain A Computer System tirupati management control system
 

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