Consult the systems flowcharts of Figures. Discuss how each of these processes implements the concept of segregation

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Consult the systems flowcharts of Figures. Discuss how each of these processes implements the concept of segregation of duties discussed in Chapter 8. For each of the two processes, be specific as to which entity (or entities) performs each of the four data processing functions mentioned in Chapter 8 (assuming that all four functions are illustrated by the process).


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Accounting Information Systems

ISBN: 978-1133935940

10th edition

Authors: Ulric J. Gelinas, Richard B. Dull

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