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Unformatted text preview: changes being made b) Should be updated often, by multiple members of management c) Some other control needs to be implemented, manager must validate time every day? d) Logical access controls, who should have access to the master files. Again, should be checked often and physically e) Proper scrapping procedures, a process should be implemented. Multiple people should be involved f) Logical access controls to the disbursement card or funds g) Process need be implemented that lists approved vendors, the purchase should go through the purchasing department who will verify its the best price h) Process for disposal (or lack thereof) before validating purchase of new machine i) For this expensive a process, there should be multiple management approvals to go through. The receipt should be given to management for proper documentation and record...
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