List four duties that should be segregated within an information system. Why does this improve internal control?
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List four duties that should be segregated within an information system. Why does this improve internal control?
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There are four kinds of functional responsibilities that should each be performed by different depar...View the full answer
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Related Book For
Auditing An International Approach
ISBN: 978-1259087462
7th edition
Authors: Wally J. Smieliauskas, Kathryn Bewley
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