The plan of organization is an important aspect of an EDP activity. Required: a. Diagram an appropriate

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The plan of organization is an important aspect of an EDP activity.

Required:

a. Diagram an appropriate structure for an EDP department.

b. Briefly describe the primary responsibilities of each individual or group identified in the diagram.

c. Indicate the conditions in an EDP structure that would result in incompatible functions.

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Modern Auditing

ISBN: 9780471542834

5th Edition

Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler

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