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Internal Control in Computer Systems by Pia Suril is a document available to read on EtoBox.
What is Internal Control in Computer Systems about?
The document discusses the effects of computers on internal control. It describes major components of an internal control system including separation of duties, authorization, documentation, asset protection, supervision, and checks. For computer systems specifically, it addresses issues like segregation of duties, delegation of authority, personnel quality, audit trails, and data backup. It also covers controls in personal computer environments around authorization, physical security, access controls, inte
- Author
- Pia Suril
- Language
- EN