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can you paraphrase those sentences plz. same contents and similar word counts required. Thank you The inadequate access controls over the payroll data, seems that

can you paraphrase those sentences plz.
same contents and similar word counts required.
Thank you
image text in transcribed
image text in transcribed
The inadequate access controls over the payroll data, seems that these can be easily overridden. Because employees may able to take advantage of the Finance Department's poor control over Foleo's data. it invites dysfunctional behaviour and represents a significant risk to Foleo's information and assets. because employee can gain sensitive information for same password Since James and Leon can process all transactional data and approve payment. They can use business money for personal use. These techniques problem have led to errors and shortcuts that have compromised the integrity of the resulting reports. It may lead the company to lose crucial information Phil is responsible for preparing, authorizing and effecting all cash payments. It may lead fictitious purchase 1. Belief control systems: explicit set of organization definition that senior management communicate formally and reinforce systematically to provide basic value, purpose and direction for organization (discuss what company to do) (eg: Mission statement) 2. Interactive control systems: formal information system that manager use to personally involves themselves within subordinates to discuss the future threats and opportunities. It creates an ongoing dialogue with subordinate (ie: Debate, Action plans) 3. Boundary system: standard of business conduct for all employees which generally involves within negative term and specify action that are forbidden (what should not do) (eg: Code of business conduct) 4. Diagnostic i control system: formal information system that manger uses to monitor organization outcome and correct deviation from pre-set standard (eg: cost budget) The inadequate access controls over the payroll data, seems that these can be easily overridden. Because employees may able to take advantage of the Finance Department's poor control over Foleo's data. it invites dysfunctional behaviour and represents a significant risk to Foleo's information and assets. because employee can gain sensitive information for same password Since James and Leon can process all transactional data and approve payment. They can use business money for personal use. These techniques problem have led to errors and shortcuts that have compromised the integrity of the resulting reports. It may lead the company to lose crucial information Phil is responsible for preparing, authorizing and effecting all cash payments. It may lead fictitious purchase 1. Belief control systems: explicit set of organization definition that senior management communicate formally and reinforce systematically to provide basic value, purpose and direction for organization (discuss what company to do) (eg: Mission statement) 2. Interactive control systems: formal information system that manager use to personally involves themselves within subordinates to discuss the future threats and opportunities. It creates an ongoing dialogue with subordinate (ie: Debate, Action plans) 3. Boundary system: standard of business conduct for all employees which generally involves within negative term and specify action that are forbidden (what should not do) (eg: Code of business conduct) 4. Diagnostic i control system: formal information system that manger uses to monitor organization outcome and correct deviation from pre-set standard (eg: cost budget)

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