Question: A company's financial reporting system has a process management feature to provide workflow control. This feature allows the division accounting staff to input and review
A company's financial reporting system has a process management feature to provide workflow control. This feature allows the division accounting staff to input and review data and send the data to the company's corporate office for final review and approval. What security access, if any, should be granted to the division accounting staff once the data has been sent to the corporate office for approval?
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