Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
JohnCena494 JohnCena494
wrote...
Go to Answer
Posts: 128
Rep: 0 0
A year ago
An internal control deficiency occurs when computer personnel

▸ participate in computer software acquisition decisions.

▸ design flowcharts and narratives for computerized systems.

▸ originate changes in customer master files.

▸ provide physical security over program files.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 38 times
1 Reply
Replies
Answer verified by a subject expert
shanelljac204shanelljac204
wrote...
#1
Posts: 137
Rep: 0 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

JohnCena494 Author
wrote...

A year ago
This site is awesome
zbmallo3
wrote...

Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
zbmallo3
wrote...

2 hours ago
This helped my grade so much Perfect
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  957 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 726
  
 823
  
 1792
Your Opinion
Who's your favorite biologist?
Votes: 586
Previous poll results: Do you believe in global warming?