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wrote...
Posts: 163
2 months 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.
Source  Download
Accounting Information Systems
Edition: 14th
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Posts: 181
2 months ago
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authorization, recording, and custody of organizational assets.
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