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Kelompok 4 :
1. Mutia Faradillah Rochma (2016310059)
2. Arini Rizka (2016310176)
3. Desha Wahyu Rizkiyah (2016310195)
The Formal Control System
System Safeguards
Safeguards are built into the information
processing system to ensure that the
information is accurate and to prevent fraud
Include, cross checking totals with details,
requiring signatures, separating duties.
The Formal Control System
A Matrix Structure
Functions of the Controller