What Risks Does IT Pose To Internal Control?

Posts tagged What risks does IT pose to internal control?

Internal Control [Questions and Answers]

Lie Dharma Putra, Apr 18, 2009

A client’s internal control is a process designed to provide reasonable, but not absolute, assurance that the following entity objectives will be achieved: reliable financial …

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Posts tagged What risks does IT pose to internal control?

Internal Control [Questions and Answers]