Lecture Accounting information systems (9th edition): Chapter 15 - Marshall B. Romney, Paul John Steinbart
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Chapter 15 - General ledger and reporting system. This chapter describe the information processing operations required to update the general ledger and to produce other reports for internal and external users; identify the major threats in general ledger and reporting activities, and evaluate the adequacy of various internal control procedures for dealing with them; read and explain an integrated enterprise-wide REA data model.
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