Question
Scenario : Your client's employees have the opportunity to change their time worked AFTER they enter their hours into the system and it is approved
Scenario: Your client's employees have the opportunity to change their time worked AFTER they enter their hours into the system and it is approved by the supervisor. This is an example of which of the following types of control deficiencies?
A.Operating
B.Design
C.Accounting
D.Procedural
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Microsoft Excel For Accounting The First Course
Authors: L Murphy Smith, Katherine Smith
1st Edition
0130085529, 978-0130085528
