How can separation of duties reduce the risk of undetected errors and irregularities?

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Core Concepts Of Accounting Information Systems

ISBN: 9780470507025

11th Edition

Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman

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Question Posted: Mar 30, 2012 04:00 AM

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How can separation of duties reduce the risk of undetected errors and irregularities?

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The separation of duties element of an organizations internal control system means that for instance employees who are given responsibility for the ph...View the full answer

Core Concepts Of Accounting Information Systems

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