Why do auditors and accountants place such a high emphasis on segregation of duties? What kinds of

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Why do auditors and accountants place such a high emphasis on segregation of duties? What kinds of segregation of duties are important in accounting applications? Give an example of a segregation of duties you might recommend for the cash receipts process.
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Auditing A Business Risk Approach

ISBN: 978-0538476232

8th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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