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【多选题】
下列情形中,可能是由于两个或更多的人员进行串通或管理层凌驾于内部控制之上而被规避的内部控制有( )。
A.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易,为使系统能够处理新型产品的销售,可能错误地对系统进行更改
B.
管理层可能与客户签订背后协议,对标准的销售合同作出变动,从而导致收入确认发生错误
C.
软件中的编辑控制旨在发现和报告超过赊销信用额度的交易,但这一控制可能被逾越或规避
D.
被审计单位信息技术工作人员没有完全理解系统如何处理销售交易,为使系统能够处理新型产品的销售,可能正确地对系统进行更改,但是程序员未将此次更改转化为正确的程序代码
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