Common problems in small computer departments are that (1) employees have easy access to master files and

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Common problems in small computer departments are that (1) employees have easy access to master files and object code and (2) programming personnel operate the computer.

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What compensating control is likely to be critical in such a setting?

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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