Gustave, CPA, during its preliminary review of the financial statements of Comet, Inc., found a lack of
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Gustave, CPA, during its preliminary review of the financial statements of Comet, Inc., found a lack of proper segregation of duties between the programming and operating functions. Comet owns its own computing facilities. Gustave diligently intensified the internal control study and assessment tasks relating to the computer facilities. Gustave concluded in its final report that sufficient compensating general controls provided reasonable assurance that the internal control objectives were being met.
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What compensating controls are most likely in place?
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