The Text Discussed Common Internal Controls Associated with the Steps

question 32

Essay

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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Definitions:

Unintentional Physical Neglect

The failure, often accidental, to provide necessary care for oneself, resulting in significant harm or risk to health and well-being.

Prescription Medication

Drugs that legally require a medical prescription to be dispensed, often used for treating specific medical conditions.

Bedridden

The state of being unable to leave one's bed due to illness, injury, or other incapacities.

Intimate Partner Violence (IPV)

Physical, sexual, or psychological harm by a current or former partner or spouse, regardless of gender or marital status.