Question
fred is an employee who is able to update the general ledger and opens all of the mail. discuss any concerns with the above and
fred is an employee who is able to update thegeneral ledgerand opens all of the mail. discuss any concerns with the above and why and recommend improvements
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Auditing and Assurance services an integrated approach
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
14th Edition
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