Title: Segregation of duties can be the source of IT material weaknesses when assessing the effectiveness ... Post by: SeaBass2013 on Aug 12, 2024 Segregation of duties can be the source of IT material weaknesses when assessing the effectiveness of internal controls over the company's accounting information system. ▸ true ▸ false Title: Re: Segregation of duties can be the source of IT material weaknesses when assessing the effectiveness ... Post by: KP20131 on Aug 12, 2024 Content hidden
|