Identify the traditionally segregated duties in IT systems.

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Auditing and Assurance services an integrated approach

ISBN: 978-0134065823

16th edition

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan

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Question Posted: Sep 02, 2016 08:54 AM

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Identify the traditionally segregated duties in IT systems.

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In most traditional accounting systems the duties related to authorization of ...View the full answer

Auditing and Assurance services an integrated approach

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