Write an audit file notes report summarizing the information

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Reference no: EM133922144

Problem

Write an audit file notes report summarizing the information collected about the specific organizational process within Wembley Wheels's accounting information system. Use the feedback from the Project Two Milestone assignment to help you complete this project. Specifically, you must address the following: Clarify the reasoning for an organization to use internal controls. Analyze the implementation of IT controls to the sales process being audited. Get the instant assignment help. Interpret the impact of the business process on internal controls being audited as it relates to the specific organization. Summarize how an accounting information system can have an impact on potential fraud risk to an organization. Include the following in your response: Methods to prevent fraud Unintentional errors in the system.

Reference no: EM133922144

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