Data entry errors, inadequate reconciliation, lack of segregation of duties, system or software issues. these are what

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Data entry errors, inadequate reconciliation, lack of segregation of duties, system or software issues. these are what could go wrong. what are controls to mitigate them?

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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Posted Date: Apr 05, 2024 02:12 AM

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Data entry errors, inadequate reconciliation, lack of segregation of duties, system or software issues. these are what

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To mitigate these risks several controls can be implemented 1 Data Entry Controls Implement validati... View the full answer

Auditing An International Approach

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