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AIS: Business Processes and Control

Of all the business processes in the Accounting Information Systems (AIS), which do you think is the hardest to control and why? Be specific in your discussion of internal controls.

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While I think they are all controllable using the classic controls, I think perhaps the production cycle is the hardest to control. The reason is that there are fewer ways to segregate duties and fewer outside parties to monitor the transactions. First, production must ...

Solution Summary

Your discussion is 167 words and discusses why one cycle is perhaps a bit harder and gives two reasons why.