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barry barry
wrote...
Posts: 11630
9 years ago
Implementation of an ERP system requires increased focus on all except which of the following controls ?
A) Segregation of duties between custody, authorization, and recording
B) Data entry controls on validity and accuracy
C) Controls over access to data
D) Appropriate disposal of hard copy reports
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newstartnewstart
wrote...
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Posts: 6345
9 years ago
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