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One of the most important internal controls for preventing and detecting electronic payment fraud is: Use of strong PIN numbers Data analytics Separation of duties
One of the most important internal controls for preventing and detecting electronic payment fraud is:
Use of strong PIN numbers
Data analytics
Separation of duties
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Statistical Techniques For Analytical Review In Auditing
Authors: Kenneth W. Stringer, Trevor R. Stewart
1st Edition
047186076X, 978-0471860761
