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Accounting System Security Controls by Charles Palacio is a document available to read on EtoBox.
What is Accounting System Security Controls about?
Systems controls and security measures are necessary in accounting information systems to prevent issues like incorrect bills or fraud. There are two main types of computer controls: general controls, which provide assurance that development and changes are authorized, and application controls, which check accuracy and authorization of transaction processing. General controls involve separating incompatible duties, using individual user accounts and passwords, and testing and approving programs before usage
- Author
- Charles Palacio
- Language
- EN