Question is given below the statement? - implementing internal controls
My friend is thinking in the design and implementation of the accounting system of information Ann's request for a shop of his father's small size (Net profit after tax of $ 15,000) and for help.
Enter at least 2 examples of how the behavior of individuals in the friend of your father's business may affect the effectiveness of internal controls built into the system.
Wednesday, January 20, 2010
Implementing Internal Controls Question Is Given Below The Statement?
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1 comments:
First, not to create a small retail business, a system of accounting. You can buy one. A building would be too costly.
Secondly, an internal accounting system (or any other computer system) to be assigned to issues of adoption. Users should take advantage of the opportunity, and the user must be willing to use them. Two examples:
1) If money from the cash register ringing without looking, guess what, the system crashes.
2) If your shopping bookeeper Wrong, guess what, thinks your computer system suddenly furniture inventory.
-> Adam
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