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onetouch onetouch
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9 months ago

Which of the following situations is not the result of a weakness in or lack of internal controls?



Financial statements are misstated because individuals were able to update financial information beyond that needed to perform their job functions.



A programming error results in too much revenue being recorded.



Earnings per share are misstated due to a spreadsheet error.



The vendor bills an amount different than the amount entered on the purchase order.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
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TanjaGTanjaG
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9 months ago
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onetouch Author
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9 months ago
Thanks
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I appreciate what you did here, answered it right Smiling Face with Open Mouth
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Helped a lot
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