Internal controls are policies and procedures defined by the management to ensure the smooth functioning of the business processes. Internal controls ensure the complete and correct accounting and safeguards to the assets. To choose: the option that indicates weakness in internal control of IT system.

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Chapter 7, Problem 7.33MCQ

To determine

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Internal controls are policies and procedures defined by the management to ensure the smooth functioning of the business processes. Internal controls ensure the complete and correct accounting and safeguards to the assets.

To choose: the option that indicates weakness in internal control of IT system.

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