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Other Fields Homework Help Accounting Topic started by: SeaBass2013 on Aug 12, 2024



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.



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Title: Re: Segregation of duties can be the source of IT material weaknesses when assessing the effectiveness ...
Post by: KP20131 on Aug 12, 2024
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