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The Text Discussed Common Internal Controls Associated with the Steps

Question 44

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The text discussed common internal controls associated with the steps in the accounting cycle; it also discussed the role of human judgment and information technology in the cycle. Identify and describe:
A. One way human judgment can improve internal control in the accounting cycle.
B. One way information technology can improve internal control in the accounting cycle.
C. One way human judgment can create internal control challenges in the accounting cycle.
D. One way information technology can create internal control challenges in the accounting cycle.

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a. Human judgment can improve internal c...

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