accounting information system

Project Description:

a data-entry clerk in the payroll department recorded a normal workweek for an employee that quit the week prior. the clerk then created a paycheck for the previous employee, forged the previous employee's signature, and then cashed the check.
a) describe how the separation of duties principle was violated.
b) suggest procedures to reduce the risk.
Skills Required:
Project Stats:

Price Type: Negotiable

Expired
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