Segregation of duties is an important internal control. What functions must be separated? If ideal segregation of

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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?

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Accounting Information Systems

ISBN: 978-0078025495

1st edition

Authors: Vernon Richardson, Chengyee Chang

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Question Posted: Mar 04, 2015 03:07 AM

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Segregation of duties is an important internal control. What functions must be separated? If ideal segregation of

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The general guideline for segregation of duties SOD is that transaction authorization ...View the full answer

Accounting Information Systems

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