What happens if a larger company uses multiple reports and multiple models/templates when the review and report data? What happens if there is a lack of consistency and uniformity within the reporting and analytical process?

What happens if a larger company uses multiple reports and multiple models/templates when the review and report data? What happens if there is a lack of consistency and uniformity within the reporting and analytical process?

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing

Section: Chapter Questions

Problem 13DQ

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What happens if a larger company uses multiple reports
and multiple models/templates when the review and
report data? What happens if there is a lack of
consistency and uniformity within the reporting and
analytical process?

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Step 1: Use of multiple reports and multiple models/templates when they review and report data

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