Briefly explain the application of (a) authorization procedures and (b) segregation of functions to the proper execution

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Briefly explain the application of

(a) authorization procedures and

(b) segregation of functions to the proper execution of transactions in the financing cycle.

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Modern Auditing

ISBN: 9780471542834

5th Edition

Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler

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