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If Control Procedures Over a Company's Computerized Financial Accounting System

question 16

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If control procedures over a company's computerized financial accounting system are particularly strong, auditors will not need to perform any substantive testing.


Definitions:

Brain Chemicals

Substances, including neurotransmitters and hormones, that are produced in the brain and affect mood, behavior, and cognitive functions.

Synaptic Gap

The tiny space between neurons where neurotransmitters are released to transmit neural signals from one neuron to another.

Intersection

The point at which two or more paths, ideas, or elements meet or cross.

Axon

A fiber that extends from a neuron and transmits electrochemical impulses from that neuron to the dendrites of other neurons.

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