A computer input control is designed to ensure that a. Machine processing is accurate. b. Only authorized
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A computer input control is designed to ensure that
a. Machine processing is accurate.
b. Only authorized personnel have access to the computer area.
c. Computer processing has been performed as intended for the particular appli¬ cation.
d. Data received for processing are properly authorized and converted to machine-readable form.
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Related Book For
Auditing Integrated Concepts And Procedures
ISBN: 9781260299397
5th Edition
Authors: Donald H. Taylor, G. William Glezen
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