Buy custom internal controls of an accounting information system
Essay's paper info
| Topic: |
Business
|
| Number of pages / Number of words: |
8 / 2231 |
Essay's paper body
They are
1. Administrative Controls
2. Systems Development Controls
3. Procedural Controls
Administrative Controls
Administrative controls are those controls are those controls that are placed on the system to ensure the proper organization and processing of data. These administrative controls are
Division of duties...
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These administrative controls are
Division of duties.
Duties are assigned to different individuals in the organization. This is done in such a way that no one person can have full control over a transaction. This ensures that an individual cannot have full control over the creation and operating of the system...
Essay fragment
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