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ACCT451 Week 4 Homework Assignment

ACCT451 Week 4 Homework Assignment

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CASE 13-1 Research Project: Impact of Information Technology on Expenditure Cycle Activities, Threats, and Controls pg 411
Explains how IT can be used to change expenditure cycle activities.
Discusses the control implications. Refer to Table 13-2, and explain how the new procedure changes the threats and appropriate control procedures for mitigating those threats.

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