Research auditing standards and other guidance on effective internal control to answer the following questions: [c] What
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Question:
Research auditing standards and other guidance on effective internal control to answer the following questions:
[c]What are IT general controls and what type(s) of IT general controls were compromised in the Satyam fraud?
[d]What is meant by the term management override and how was that revealed in the Satyam fraud?
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