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What is meant by the term management override

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Reference no: EM132364295

Question

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?

Reference no: EM132364295

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