expand icon
book Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith cover

Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith

النسخة 1الرقم المعياري الدولي: 978-0078025495
book Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith cover

Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith

النسخة 1الرقم المعياري الدولي: 978-0078025495
تمرين 9
Business rules implement internal controls. Review Table 6.1 and describe which business rules implement segregation of duties. Classify each of those business rules as obligatory, prohibited, or allowed as described in Chapter 3.
Business rules implement internal controls. Review Table 6.1 and describe which business rules implement segregation of duties. Classify each of those business rules as obligatory, prohibited, or allowed as described in Chapter 3.
التوضيح
موثّق
like image
like image

Business Rule
A business rule may be de...

close menu
Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
cross icon