What is segregation of duties? How is it useful? How can it be rendered ineffective?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:33 AM

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What is segregation of duties? How is it useful? How can it be rendered ineffective?

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Segregation of duties is assigning responsibility for authorizing transa...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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