When erroneous data are detected by computer program controls, such data may be excluded from processing and

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When erroneous data are detected by computer program controls, such data may be excluded from processing and printed on an error report. The error report should probably be reviewed and followed up by the

a. Supervisor of computer operations.

b. Systems analyst.

c. Computer programmer.

d. Control group.

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Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

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