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Home Q & A Board Other Fields Homework Help Business Accounting
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Cadish Cadish
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7 years ago
Why is it important to separate systems development (or acquisition) and program maintenance activities from accounting?
A) Accounting personnel have the expertise to evaluate program changes that have been implemented.
B) Custody of media is important to help ensure ongoing operations.
C) This allows accounting to reconcile transaction totals to transaction details.
D) Lack of separation could result in unauthorized changes to programs and systems.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
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Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)
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charleshardtcharleshardt
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7 years ago
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Cadish Author
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6 years ago
Awesome helper Smiling Face with Open Mouth
Auditing: The Art and Science of Assurance Engagements, Twelfth Canadian Edition, 12/E (Arens, Elder, Beasley, Splettstoesser)
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