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Home News Catch-Up Data Security Internal Auditing: The 24/7 Approach - CFO.com Magazine
Internal Auditing: The 24/7 Approach - CFO.com Magazine
Tuesday, 02 June 2009 08:57

Internal Auditing: The 24/7 Approach
CFO.com Magazine, NY
System access is so important because of the potential for employee fraud. "It's not just the access to cash," she notes. "You have to have adequate access to systems to get everything to balance so the fraud does not pop out. ...

 

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