Implications for Internal Control and Auditing
{"Image DocumentName": "Implications for Internal Control and Auditing", "Image ImageDescription": "Supervision. Supervisors need to acquire a technical and operational understanding of the new system. Employee-empowered philosophy should not eliminate supervision. Accounting records. Corrupted data may be passed from external sources and from legacy systems. loss of paper audit trail.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}