L8 Notes_Part_9 - Cash Receipts Application Controls...

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Relationship between General and Application Controls Risk of unauthorized master file update GENERAL CONTROLS Sales Application Controls Other Cycle Application Controls
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Unformatted text preview: Cash Receipts Application Controls Payroll Application Controls Risk of unauthorized processing Risk of System Crash Risk of unauthorized change to application software...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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L8 Notes_Part_9 - Cash Receipts Application Controls...

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