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The following table presents the results of using a CAAT tool to interrogate the XYZ Companys ERP system for expenditure cycle activities. It shows the
The following table presents the results of using a CAAT tool to interrogate the XYZ Companys ERP system for expenditure cycle activities. It shows the number of times each employee performed a specific task.
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Identify three examples of improper segregation of duties and explain the nature of each problem you find.
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