What are the principal responsibilities, major duties, and key control concerns of each functional position pictured in

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What are the principal responsibilities, major duties, and key control concerns of each functional position pictured in Figure 8.4 on page 266 (i.e., the organization chart of an IT organization)?image text in transcribed

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Accounting Information Systems

ISBN: 9780538469319

9th Edition

Authors: Pat Wheeler, Ulric J Gelinas, Richard B Dull

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