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Home Q & A Board Other Fields Homework Help Business Accounting
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lizsmith lizsmith
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5 years ago
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.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
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gturgtur
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5 years ago
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