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In an organization where a complete separation of duties cannot be achieved in an on - line system, which of the following transaction functions NOT
In an organization where a complete separation of duties cannot be achieved in an online system, which of the following transaction functions NOT be performed by the operations personnel? Question options: Origination Authorization Recording All of the above.
In an organization where a complete separation of duties cannot be achieved in an online system, which of the following transaction functions NOT be performed by the operations personnel?
Question options:
Origination
Authorization
Recording
All of the above.
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