Transcription of LEARNING OBJECTIVES - Cengage Learning
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LEARNING OBJECTIVES - Cengage Learning
103 IDENTIFYINGRISKS ANDCONTROLS INBUSINESSPROCESSES4 LEARNINGOBJECTIVESA fter completing this chapter, you should understand:U1. Internal control framework: OBJECTIVES and Execution, information systems, asset protection, andperformance Execution and information system risks associated with events in the acquisition and Record and update risks in a general ledger Workflow controls used to reduce completing this chapter, you should be able to:P1. Identify execution risks in acquisition and Identify risks associated with recording and Use narratives and activity diagrams to identify exist-ing controls and opportunities for additional 4 builds on the foundations in Chapter 2 and 3 to discuss risks and internal con-trols. Event analysis, introduced in Chapter 2, helps to identify risks. Activity diagrams,introduced in Chapter 3, are employed to document and evaluate workflow controls. Wewill continue to discuss internal control issues throughout the text.
103 IDENTIFYING RISKS AND 4 CONTROLS IN BUSINESS PROCESSES LEARNING OBJECTIVES After completing this chapter, you should understand: U1. Internal control framework: Objectives and components. U2. Execution, information systems, …
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