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

Internal Auditing: The 24/7 Approach 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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