During the past year, Howard Industries has experienced excessive employee turnover in their IT function. Exit interviews
Question:
Required
a. Identify and explain any control concerns you have with the new operations.
b. What potential computer fraud might this operational approach permit?
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Related Book For
Business Statistics A Decision Making Approach
ISBN: 9780133021844
9th Edition
Authors: David F. Groebner, Patrick W. Shannon, Phillip C. Fry
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