Field exercises.
a. Contact a practicing accountant involved in auditing (either external or internal). Discuss the risks involved in the acquisition/payment process and internal controls he or she has observed in various organizations that address those risks.
b. Contact a practicing accountant in a corporate environment. Ask about forms of information technology the company employs in its acquisition/payment process. Also find out how various functional managers use the AIS data from the process for making decisions.
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.