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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 14
Segregation of duties is an important internal control. What functions must be separated? If ideal segregation of duties is not economically feasible, what could be done to help compensate this problem?
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Internal control
It is a set of procedu...

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