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During your audit of ABC Sports, Inc., a retail chain of stores, you learn that a programmer made an unauthorized change to the sales application program even though no work on that application had been approved by IT Management. In order for the sales application program to work, the programmer had to make modifications to the operating software security features. The unauthorized change forced the sales program to calculate an automatic discount for a customer who happens to be the brother-in-law of the programmer. The customer and the programmer split the savings from the unauthorized discount. The programmer modified the program and returned it to the librarian, who placed it into the files for live productions use. No other information was forwarded to the librarian.
1. What recommendation do you have for the management of ABC Sports to prevent this from recurring? Explain why you believe the suggested internal control improvements will prevent problems in the future.
Research the structure of your own court systems of the state of Florida (both state and federal), provide the corresponding reporters for each court level and indicate which court opinions are binding on each courts within those systems.
An oil engine manufacturer purchases lubricants at the rate of Rs. 42 per piece from a vendor. The requirement of these lubricants is 1,800 per year. What should be the order quantity per order
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China's ban on Bitcoin and other crypto currencies may be temporary, to appease international agencies
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Information systems that support processes spanning two or more independent organizations are termed ____________ information systems.
Aardvarks are being monitored to ensure that their population is healthy and growing.
Groundz Coffee Shop uses 4 pounds of a specialty tea weekly; each pound costs $16. Carrying costs are $0.25 per pound. It costs the firm $8 to prepare an order. Assume the basic EOQ model with no shortages applies. Assume 52 weeks per year. What is t..
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