Auditing Cases 6th Edition by Mark Beasley,Frank Buckless,Steven Glover,Douglas Prawitt

تمرين 2

Research auditing standards and other guidance on effective internal control to answer the following questions:
[a] What are IT general controls and what type(s) of IT general controls were compromised in the Satyam fraud
[b] What is meant by the term management override and how was that revealed in the Satyam fraud