The use of computer facilities by a small enterprise increases control risk???

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The use of computer facilities by a small enterprise increases control risk???

Questions › Category: CA-IPC Internal Control System › The use of computer facilities by a small enterprise increases control risk???

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Aniket Mali asked 7 years ago

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audit Staff answered 6 years ago

yes as number people reduces internal check reduces work is concentrated with some people which is not good less segregation of duty hence control risk increases.