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Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
Edition 1ISBN: 978-0078025495Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
Edition 1ISBN: 978-0078025495 Exercise 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.
Explanation
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Business Rule
A business rule may be de...
Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
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