Describe how the extent of testing of each control will be affected in subsequent years if general controls are effective, particularly controls over program and master file changes.
TASK Clerks print submitted orders from the online system. After credit authorization is verified with the credit card agency, the accounting department enters the sale into the sales jour-nal. The accounting department then sends a copy of the order to warehouse personnel, who process the shipment. The inventory system is updated based on bills of […]