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A retail company has one employee that's in charge of purchasing goods, another employee that's in charge of approving new purchases, and a third employee
A retail company has one employee that's in charge of purchasing goods, another employee that's in charge of approving new purchases, and a third employee that's in charge of paying invoices. What security principle is the retail company implementing?
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The security principle the retail company is implementing is segregation of duties SOD Segregation of duties is a fundamental internal control princip...
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Auditing and Assurance Services
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
6th edition
978-1259197109, 77632281, 77862341, 1259197107, 9780077632281, 978-0077862343
