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dietdrpepper dietdrpepper
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A year ago
Output controls need to be designed for which of the following data integrity objectives?

▸ detecting errors after the processing is completed

▸ preventing errors before the processing is completed

▸ detecting errors in the general ledger adjustment process

▸ preventing errors in separation of duties for IT personnel
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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bamboofactorbamboofactor
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A year ago
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dietdrpepper Author
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A year ago
Smart ... Thanks!
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Thanks for your help!!
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Thanks
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