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lizsmith lizsmith
wrote...
Posts: 486
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
Authors:
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1 Reply
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gturgtur
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Posts: 373
5 years ago
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lizsmith Author
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5 years ago
Correct Slight Smile TY
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You make an excellent tutor!
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2 hours ago
Helped a lot
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