Identify the seven fundamental concepts important to evaluating the organization's data processing control structure, and briefly indicate
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The seven fundamental control concepts relating to the organization of the data processing function include 1 The authorization for all transactions s...View the full answer
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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