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The impact of technology on internal controls includes: Multiple Choice Elimination of the need for regular audits. Reduced processing errors. Elimination of separation of duties.
The impact of technology on internal controls includes: Multiple Choice Elimination of the need for regular audits. Reduced processing errors. Elimination of separation of duties. Elimination of the n
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Managing Information Technology
Authors: Carol Brown, Daniel W. DeHayes, Jeffrey A. Hoffer, Wainright E. Martin, William C. Perkins
6th edition
131789546, 978-0131789548
