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Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
Edition 6ISBN: 978-0077862343 Exercise 23
What kinds of functional responsibilities should be performed by different departments or persons in a control system with good separation of duties?
Explanation
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One of the characteristic of effective i...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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Character 255
