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Consider the risk to integrity of the accounting records on the server from financial fraud by an employee, disguised by altering the accounting records, as
Consider the risk to integrity of the accounting records on the server from financial fraud by an employee, disguised by altering the accounting records, as discussed in Problem From the list shown in Table select some suitable specific controls that could reduce this risk. Indicate which you believe would be most cost effective.
Note: If you can, give a thorough explanation for each specific control selected from Table especially when talking about which control would be the most cost effective. Take your time if you need to
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