Briefly explain the application of (a) authorization procedures and (b) segregation of functions to the proper execution
Question:
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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Related Book For
Modern Auditing
ISBN: 9780471542834
5th Edition
Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler
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