Please use the below format for your submitted answers, using a table or spreadsheet: Response Spreadsheet or Table Format 1. Segregation of II. Subsidiary ledger Duties errors A1. COSO objective A2. Design adequacy or Operational effectiveness A3. Insignificant, Significant, or Material A4. Overall conclusions B1. IA reporting B2. Management reporting III. Untimely reconciliations
Please use the below format for your submitted answers, using a table or spreadsheet: Response Spreadsheet or Table Format 1. Segregation of II. Subsidiary ledger Duties errors A1. COSO objective A2. Design adequacy or Operational effectiveness A3. Insignificant, Significant, or Material A4. Overall conclusions B1. IA reporting B2. Management reporting III. Untimely reconciliations
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter1: The Information System: An Accountant’s Perspective
Section: Chapter Questions
Problem 2P
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Question
Transcribed Image Text:Please use the below format for your submitted answers, using a table or spreadsheet:
Response Spreadsheet or Table Format
1. Segregation of II. Subsidiary ledger
Duties
errors
A1. COSO objective
A2. Design adequacy
or Operational
effectiveness
A3. Insignificant,
Significant, or Material
A4. Overall
conclusions
B1. IA reporting
B2. Management
reporting
III. Untimely
reconciliations
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