Explain the importance of segregation of incompatible duties. What sort of duties would be segregated within the
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Explain the importance of segregation of incompatible duties. What sort of duties would be segregated within the sales process? Why?
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Segregation of incompatible duties also known as segregation of duties SoD is a fundamental principle in internal controls and risk management within ...View the full answer
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Related Book For 
Auditing A Practical Approach
ISBN: 9780730364573
3rd Edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton
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