Accounting information systems

shanda

The case draws primarily from textbook material presented in Part II Control and Audit of AIS. However, please bring in external reference source(s) when responding to the questions or discussing the case.

I suggest that you structure your paper as follows:

1) Summary of the Case (1-2 paragraphs)

2) Responses to the 4 questions

3) Concluding Remarks (1-2 paragraphs) - for example, if Rachel had not been a whistleblower, would Sandy have been caught? Would an improved computerized accounting system help prevent or catch this type of theft?

  • 13 years ago
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