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blakenordgaard blakenordgaard
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From an internal control perspective, what challenges arise when a company outsources computer functions?
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Sociology: Compass for a New Social World


Edition: 7th
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kpot15kpot15
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More questions for this book are available here
Management is responsible for the design and operating effectiveness of internal controls, and this includes controls that are outsourced to a service provider. The ethics and integrity of service providers, as well as the design and functioning of their internal controls, need to be considered by management when selecting a service provider, and evaluated regularly.

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