EFTA00122329Set 9
2003-07-2552p15,312w
migrated to the user department as it gained access
to application systems through computer terminals. Several or more
personnel in the user department may now enter source documents into ... hold this responsibility. These application systems
may have a separate authorization screen accessed by computer terminal by
control unit or supervisory personnel. After verifying the input transactions,
the control unit ... contribute to data entry errors. The focus here includes source document
design, preformatted computer terminal data entry screens, key verification,
and the use of automated entry devices.
Source documents
https://www.justice.gov/epstein/files/DataSet%209/EFTA00122329.pdf