微信扫一扫
实时资讯全掌握
| First Federal S&L has an on-line real-time system, with terminals installed in all of its branches. This system will not accept a customer’s cash withdrawal instructions in excess of $1,000 without the use of a "terminal audit key." After the transaction is authorized by a supervisor, the bank teller then processes the transaction with the audit key. This control can be strengthened by A. Requiring manual, rather than on-line, recording of all such transactions. B. Increasing the dollar amount to $1,500. C. Online recording of the transaction on an audit override sheet. D. Using parallel simulation. |