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Home Q & A Board Other Fields Homework Help Business Accounting
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barry barry
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Posts: 11630
Rep: 151 1
9 years ago
A computer operator is allowed to work as a programmer on a new payroll software project. Does this create a potential internal control problem?
A) Yes, the computer operator could alter the payroll program to increase her salary.
B) Yes, this is a potential problem unless the computer operator is supervised by the payroll manager.
C) No, ideal segregation of duties is not usually possible, and operators are often the best at programming changes and updates.
D) No, as long as the computer operator separately accounts for hours worked in programming and in operations.
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newstartnewstart
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#1
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9 years ago
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