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In order to check that all known areas of possible imbalance and breaches of system integrity, there is a series of programs that should be run at least weekly, and certainly as part of each month end procedure. They cover the current month and the billing period (next month).

 

The database central technology combined with various programs in the system, ensure that users are only allowed the type of access and only allowed to go to the places to which they have authority to go.