a. Identify five types of general controls and state their common attribute. b. Identify the customary positions

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a. Identify five types of general controls and state their common attribute.

b. Identify the customary positions in an EDP department and the primary applications of segregation of duties in EDP.

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Modern Auditing

ISBN: 9780471596875

6th Edition

Authors: William C. Boynton, Walter G. Kell

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Question Posted: May 10, 2024 02:00 AM

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a. Identify five types of general controls and state their common attribute. b. Identify the customary positions

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Modern Auditing

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