Download - Acc audit4

Transcript
  • 1. The government contracts another private company to help out MSW process all of the claims.The private company hires many temporary workers and even some of its own to take care of MSWs dutiesThus, the management is either hectic, or non- existentAlso the data and information systems that support the processing of claims has very little if any access restrictions

2. Data Entry Level 3. Data Entry Floor 4. Privacy issuesTemporary workers deal with highly sensitive informationShared databases decrease sense of privacyManagement issueNumber of managers fluctuates and causes problems 5. Lessons learnedImportance of information security and privacyHow insurance payments workRole of database and IT in todays firmsWhy efficient and effective management is crucialGeneral terminology, procedures, and concepts of auditing