What is the purpose of each control plan listed in the control matrix (Figure 14.10, on pp.

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What is the purpose of each control plan listed in the control matrix

(Figure 14.10, on pp. 544–545)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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