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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 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?
Explanation
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Internal control
It is a set of procedu...
Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith
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