List the key segregation of duties in the purchasing process. What errors or fraud can occur if
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List the key segregation of duties in the purchasing process. What errors or fraud can occur if such duties are not segregated? P-968
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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