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  • PC-Based Accounting Systems

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    Jannie Leila
    11 views3 pages
    PC-based accounting systems provide advantages for small businesses but also risks if not implemented properly. Key risks include a lack of segregation of duties which allows one person too much control and access over accounting records and functions. Proper access controls and regular oversight can help mitigate these risks.

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    part 3

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    PC-based accounting systems provide advantages for small businesses but also risks if not implemented properly. Key risks include a lack of segregation of duties which allows one person too much control and access over accounting records and functions. Proper access controls and regular oversight can help mitigate these risks.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views3 pages

    PC-Based Accounting Systems

    Uploaded by

    Jannie Leila
    PC-based accounting systems provide advantages for small businesses but also risks if not implemented properly. Key risks include a lack of segregation of duties which allows one person too much control and access over accounting records and functions. Proper access controls and regular oversight can help mitigate these risks.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PC-Based

    Accounting
    Systems
    PC Control Issues

    Segregation of Accounting
    Access Control
    Duties Records

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