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1.How is EDI more than technology? What unique control problems may it pose? 2.Discuss the key segregation of duties related to computer programs that process
1.How is EDI more than technology? What unique control problems may it pose?
2.Discuss the key segregation of duties related to computer programs that process accounting transactions.
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Financial Reporting And Analysis
Authors: Lawrence Revsine, Daniel Collins
4th Edition
0073527092, 978-0073527093
