Accounting Information Systems A&C
Rijksuniversiteit Groningen (RuG)
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Summary
Overview by topic for Advanced Financial Accounting
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---7February 20252023/2024
- The following topics are covered: 
- typologies 
- reconciliations 
- risks and which controls are involved 
- general and application controls including examples 
- reliability of information 
- fraud triangle 
- preventive/detective/repressive controls 
- soft controls 
- production process 
- ERP system
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