5A Provide an example of each of the following controls: (i) information processing controls (ii) segregation of

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5A Provide an example of each of the following controls:

(i) information processing controls

(ii) segregation of duties

(iii) physical protection of sensitive assets.

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Fundamentals Of Accounting And Financial Management

ISBN: 9780170454797

8th Edition

Authors: Professor Ken Trotman, Kerry Humphreys

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