A study of past computer frauds indicates that some of the most common means of manipulating transactions

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A study of past computer frauds indicates that some of the most common means of manipulating transactions are to:

1. Add unauthorized transactions such as phony purchase orders.

2. Alter transactions (for example, by posting debits to another account).

3. Not process transactions (for example, interest income).

Required:
What audit procedures are likely to uncover each of these manipulations?

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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Question Posted: May 06, 2024 11:03 AM

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A study of past computer frauds indicates that some of the most common means of manipulating transactions

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Internal Auditing: Principles And Techniques

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