
Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400
Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 11
Discuss any separation of duties necessary to control against unauthorized entries to the general ledger. What other control procedures regarding the general ledger should be employed?
Explanation
Importance of segregation of duties:
As...
Accounting Information Systems 9th Edition by James Hall
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