Question
La implementacin de un sistema ERP requiere un mayor enfoque en todos , excepto en cul de los siguientes controles. A controles sobre el acceso
La implementacin de un sistema ERP requiere un mayor enfoque en todos , excepto en cul de los siguientes controles.
| A | controles sobre el acceso a los datos | |
| B | controles de entrada de datos sobre validez y precisin | |
| C | eliminacin adecuada de los informes impresos | |
| D | segregacin de funciones entre custodia, autorizacin y registro |
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Cost Management Measuring Monitoring And Motivating Performance
Authors: Leslie G. Eldenburg, Susan Wolcott
1st Edition
0471205494, 978-0471205494
