company's database 4. Receiving Report Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. 5. Purchase Requisition The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. 6. Systems Programming Selling company 7. IT Operations Bookkeeper / Comptroller Runs and monitors central computers in accordance with standard instructions 8. Financial Forecast 9. Systems Analysis 10. Inherent Risk 11. Database Administrator Purchasing Agent Treasurer Protects computer programs, master files, transaction tapes, and other records from loss, damage, and unauthorized use or alteration The risk that the subject matter is materially misstated before considering any internal control. Designs flow charts of the computer programs required by the system 12. Purchase Order 13. Program & File Librarian 14. Financial Projection Responsible for designing the information system. 15. Data Control Supervises the operation of the IT Department and reports to a high level cxecutive company's database 4. Receiving Report Responsible for troubleshooting the operating system or systems in use, upgrading them when new software releases are provided by the vendor, and working with application system programs when the applications interact with the operating system in a non-standard or problematic way. 5. Purchase Requisition The risk that internal control will fail to prevent or detect a material misstatement of the subject matter. 6. Systems Programming Selling company 7. IT Operations Bookkeeper / Comptroller Runs and monitors central computers in accordance with standard instructions 8. Financial Forecast 9. Systems Analysis 10. Inherent Risk 11. Database Administrator Purchasing Agent Treasurer Protects computer programs, master files, transaction tapes, and other records from loss, damage, and unauthorized use or alteration The risk that the subject matter is materially misstated before considering any internal control. Designs flow charts of the computer programs required by the system 12. Purchase Order 13. Program & File Librarian 14. Financial Projection Responsible for designing the information system. 15. Data Control Supervises the operation of the IT Department and reports to a high level cxecutive