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Assess the impact ERP has on business transaction risks and internal controls required to mitigate risks. Determine how ACL should be used to evaluate ERP
- Assess the impact ERP has on business transaction risks and internal controls required to mitigate risks.
- Determine how ACL should be used to evaluate ERP internal controls. Support your determination with specific examples.
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E Commerce Operational Aspects Accounting Auditing And Taxation Issues
Authors: Lata Sharma
1st Edition
8177084097, 978-8177084092
