What are the risks for accounting systems

Assignment Help Accounting Basics

Reference no: EM13123138

1. How can client internal controls be improved by proper installation of IT?

2. What are the risks for accounting systems that rely heavily on IT functions?

3. What's the difference between a test of controls and substantive test of transactions?

4. What are the differences between substantive tests of transactions and tests of details of balances?

Reference no: EM13123138

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