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Computers and Technology, 24.03.2020 18:56 kaylag8242p2qj2e
A computer programmer from the payroll department created a fake employee number and entered this employee into the payroll database. She then prepared paychecks for this fake employee using the payroll systems and sent them to her own PO Box address. Identify 2 control procedures that could have prevented the problem, and explain why each of the controls would have helped.
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