XYZ company installed a computer system to handle its main accounting functions including accounts receivables, accounts payables

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XYZ company installed a computer system to handle its main accounting functions including accounts receivables, accounts payables and payroll. Management has a number of concerns about access to the system.

Suggest the management several controls to overcome those concerns?

Related Book For answer-question

Probability and Statistics for Engineering and the Sciences

ISBN: 978-1305251809

9th edition

Authors: Jay L. Devore

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Posted Date: Apr 01, 2022 08:36 AM

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XYZ company installed a computer system to handle its main accounting functions including accounts receivables, accounts payables

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Account Receivables Before agreeing to do business with any company do a ... View the full answer

Probability and Statistics for Engineering and the Sciences

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