4: THREATS IN THE REVENUE CYCLE
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Controlling inventory has evolved with the
widespread use of technology. Describe one advance in technology that helps
reduce theft or errors. What does your company use? Does this replace a
physical inventory? Why or why not?
THREATS IN THE EXPENDITURE CYCLE
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Compare internal control issues between the
invoice approval and payment process in a manual office with that of an
automated office where all departments are connected to the same AIS. Is an ink
pen signature more desirable than a digital approval? Why or why not?
55 unread replies.3535 replies.
Post your team’s client requirements
presentation. Review the feedback and comments provided by your classmates and
professor to your team’s presentation Review at least one other team’s
presentation and provide feedback and comments.