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Acc 931 state the control weakness implication of te weakness and a recommendation to the following control weakness the sales clerk has unrestricted access to

Acc 931 state the control weakness implication of te weakness and a recommendation to the following control weakness the sales clerk has unrestricted access to sensitive clients information one day while processing a client order the clerk accidentally deleted some transactions

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Recommended Textbook for

Survey of Accounting

Survey of Accounting

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978-1259683794, 77490835, 1259683796, 9780077490836, 978-0078110856

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