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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Related Book For
Accounting Information Systems
ISBN: 978-0136015185
11th Edition
Authors: Marshall RomneyPaul Steinbart
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