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Title: Implementation of an ERP system requires effective segregation of responsibility for Post by: lizsmith on Apr 7, 2019 Implementation of an ERP system requires effective segregation of responsibility for
• recording, risk assessment, and control procedures. • authorization, monitoring, and risk assessment. • recording and monitoring of organizational assets. • authorization, recording, and custody of organizational assets. Title: Implementation of an ERP system requires effective segregation of responsibility for Post by: gtur on Apr 7, 2019 Content hidden
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