Segregation of duties is essential to good internal control. Increasingly, computer systems automatically authorize and record transactions,

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Segregation of duties is essential to good internal control. Increasingly, computer systems automatically authorize and record transactions, such as generating pur¬ chase orders whenever the quantity on hand of an inventory item falls below its reorder point. Does this violate segregation of duties? Why (or why not)?

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Accounting Information Systems

ISBN: 978-0136015185

11th Edition

Authors: Marshall RomneyPaul Steinbart

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