Mary Johnson, the Ajax Construction Co. cash disbursement clerk, has the database access privileges presented in the
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Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result.
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Cash Database Table Purchase Receiving Vendor Reportvoice Disbursements Order Authority Level Read Insert Modify Delete
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The Cash disbursement clerk should have read only access to the PO Receiv...View the full answer
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