Discuss the following statement: the separation of duties control is very difficult in computerized accounting information systems

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Discuss the following statement: ‘‘the separation of duties control is very difficult in computerized accounting information systems because computers often integrate functions when performing data processing tasks. Therefore, such a control is not advisable for those organizations using computers to perform their accounting functions.’’

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Core Concepts Of Accounting Information Systems

ISBN: 9780470507025

11th Edition

Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman

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