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Which of the following is NOT a rule that would guide system designers in segregating duties in a firm? The Board of Directors should appoint
Which of the following is NOT a rule that would guide system designers in segregating duties in a firm? The Board of Directors should appoint the same individual as Chairman and CEO The organization should be structured so that the perpetration of a fraud requires collusion between two or more individuals Asset custody should be separate from the task of asset record keeping Transaction authorization should be separate from transaction processing
Which of the following is NOT a rule that would guide system designers in segregating duties in a firm?
The Board of Directors should appoint the same individual as Chairman and CEO
The organization should be structured so that the perpetration of a fraud requires collusion between two or more individuals
Asset custody should be separate from the task of asset record keeping
Transaction authorization should be separate from transaction processing
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Cost Benefit Analysis Theory And Application
Authors: Tevfik F. Nas
1st Edition
080397132X, 978-0803971325
