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10.Internal control in a computerized environment can be divided into two broad categories. What are

by | Sep 9, 2023 | accounting

10.Internal control in a computerized environment can be divided into two broad categories. What are they? Explain each.

11.Auditors examine the physical environment of the computer center as part of their audit. Many characteristics of computer centers are of interest to auditors. What are they? Discuss.

12.Explain why certain duties that are deemed incompatible in a manual system may be combined in a CBIS environment? Give an example.

  

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