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JohnCena494 JohnCena494
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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
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shanelljac204shanelljac204
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A year ago
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JohnCena494 Author
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A year ago
Helped a lot
mcraver1
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Yesterday
Thank you, thank you, thank you!
Ivansitospeed@g
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2 hours ago
Thanks for your help!!
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