Includes a recommendation of an IT system development control that could be implemented to minimize your concern

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Includes a recommendation of an IT system development control that could be implemented to minimize your concern for each deficiency in question 1?

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Auditing Cases An Interactive Learning Approach

ISBN: 978-0132567237

5th edition

Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt

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