What processes or controls might the stadium and First Union have implemented to help reduce these risks?
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One of the most crucial controls that both the stadium and First Union should have implemented is thorough testing of all proposed system changes Before any system change is implemented both the bank ...View the full answer
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Bhairavabhotla Yaswanth
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Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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