You are in an operations management class working on a team project. Your team is designing a
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Describe some ways that the documentation of start and stop times on the machines can be accomplished through IT mechanisms. Give examples of ICFR that should exist for each IT mechanism to be effective and secure.
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Related Book For
Auditing and Assurance Services Understanding the Integrated Audit
ISBN: 978-0471726340
1st edition
Authors: Karen L. Hooks
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