Question: IDENTIFY and EXPLAIN one internal control procedure that would be most effective in preventing the following errors or fraudulent acts? d) A computer operator used

IDENTIFY and EXPLAIN one internal control procedure that would be most effective in preventing the following errors or fraudulent acts?

d) A computer operator used an online terminal to increase her own salary.

e) A factory supervisor failed to notify the HRM department that an employee had been fired. Consequently, paychecks continued to be issued for that employee. The supervisor pocketed and cashed those paychecks.

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