Which of the following items would be most useful in analyzing the separation of duties and functions

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Which of the following items would be most useful in analyzing the separation of duties and functions in an application system?

(a) document flowchart

(b) program flowchart

(c) HIPO chart

(d) source document

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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Question Posted: May 18, 2024 11:14 PM

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Which of the following items would be most useful in analyzing the separation of duties and functions

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Accounting Information Systems

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