Establish a formal policy (i.e. desktop procedures) that defines the key roles and controlswithin the business process. Management should update the policy periodically as necessaryto reflect changes to the operation and communicate to all relevant…

Establish a formal policy (i.e. desktop procedures) that defines the key roles and controlswithin the business process. Management should update the policy periodically as necessaryto reflect changes to the operation and communicate to all relevant parties for properEstablish a formal policy (i.e. desktop procedures) that defines the key roles and controlswithin the business process. Management should update the policy periodically as necessaryto reflect changes to the operation and communicate to all relevant parties for proper implementation.