Segregation of duties is a basic requirement of a good control system. Explain what is meant by

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Segregation of duties is a basic requirement of a good control system. Explain what is meant by this statement and show how segregation of duties in a modern computer system might differ from that in a manual system.

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The Audit Process Principles Practice And Cases

ISBN: 9781473760189

7th Edition

Authors: Iain Gray, Louise Crawford, Stuart Manson

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Question Posted: May 05, 2024 04:00 AM

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Segregation of duties is a basic requirement of a good control system. Explain what is meant by

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Segregation of duties SoD is a fundamental principle of internal controls aimed at preventing errors and fraud by distributing tasks and responsibilities among different individuals or departments The ...View the full answer

The Audit Process Principles Practice And Cases

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