is the risk as high or low for possible internal control failures if Incorrect pricing is shown
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is the risk as high or low for possible internal control failures if Incorrect pricing is shown in the pricing database from erroneous direct data access, price changes that are not detected in a timely manner, or price changes that are not detected at all. The ERP software logs such accesses, but the reports detailing such access are not reviewed or resolved (potential for errors or fraud).
Related Book For
Management Accounting Information for Decision-Making and Strategy Execution
ISBN: 978-0137024971
6th Edition
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
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