The following table presents the results of using a CAAT tool to interrogate the XYZ Companys ERP
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Identify three examples of improper segregation of duties and explain the nature of each problem you find.
Related Book For
Managerial accounting
ISBN: 978-0471467854
1st edition
Authors: ramji balakrishnan, k. s i varamakrishnan, Geoffrey b. sprin
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