What is segregation of duties? What kinds of segregation of duties are important in accounting applications? Give
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Segregation of duties is the separation of functions across individuals such that one individual is ...View the full answer
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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