expand icon
book Accounting Information Systems 8th Edition by James Hall cover

Accounting Information Systems 8th Edition by James Hall

النسخة 8الرقم المعياري الدولي: 978-1111972141
book Accounting Information Systems 8th Edition by James Hall cover

Accounting Information Systems 8th Edition by James Hall

النسخة 8الرقم المعياري الدولي: 978-1111972141
تمرين 79
Discuss any separation of duties necessary to control against unauthorized entries to the general ledger. What other control procedures regarding the general ledger should be employed?
التوضيح
موثّق
like image
like image

Importance of segregation of duties:
As...

close menu
Accounting Information Systems 8th Edition by James Hall
cross icon