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Segregation of duties is essential to good internal control. Increasingly, computer systems automatically authorize and record transactions, such as generating purchase orders when the quantity
Segregation of duties is essential to good internal control. Increasingly, computer systems automatically authorize and record transactions, such as generating purchase orders when the quantity on hand of an inventory level falls below its reorder point. Do you view this as violating segregation of duties? Why or why not? Please provide some reputable news or journal articles on this subject as well.
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