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(Competency 3: Learning Objectives 4) The following is considered as a computer control within an accounting system. Management signs on and off for an employee
(Competency 3: Learning Objectives 4) The following is considered as a computer control within an accounting system. Management signs on and off for an employee to enter financial transactions. B Employees with service for more than one year override store returns more than $50. C Employees use fingerprints to clock in and out of work. D All the above are considered computer controls. (Competency 3: Learning Objectives 2) An ineffective internal control structure includes a company's plan of an organization and all the procedures and action it takes to achieve company goals. True B False
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