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Identify a control policy or procedure

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Reference no: EM132861851

Problem -

(a) A data entry clerk incorrectly entered a customer payment as $315 instead of $5750.

(b) A computer operator on the night shift knew more about the company's computer system than anyone else. During a period of several months, he accessed the master payroll program, which was stored online, and increased his income tax withholding so that he would get a large refund when he ?led his income tax return.

REQUIRED - Identify a control policy, or procedure that would have prevented or detected each of the situations above.

Reference no: EM132861851

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