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P-7-5b. Internal Control Explain why it is desirable to deny John Johnson access to processing cash receipt transactions, processing credit memos, and processing general journal
P-7-5b. Internal Control
Explain why it is desirable to deny John Johnson access to processing cash receipt transactions, processing credit memos, and processing general journal transactions.
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International Financial Accounting And Reporting
Authors: Ciaran Connolly
6th Edition
1912350025, 978-1912350025
