Segregation of duties is essential t good internal control. Increasingly computer systems automatically authorize and record transactions, such as generating purchase orders when the quantity
Segregation of duties is essential t good internal control. Increasingly computer systems automatically authorize and record transactions, such as generating purchase orders when the quantity on hand of an inventory levels fall below its reorder point. Do you view this as violating segregation of duties? Why or why not?
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Authors: Mary Carey, Jane Towers Clark, Cathy Knowles
1st Edition
0199587418, 978-0199587414
