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book Accounting Information Systems 9th Edition by James Hall cover

Accounting Information Systems 9th Edition by James Hall

Edition 9ISBN: 978-1133934400
book Accounting Information Systems 9th Edition by James Hall cover

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
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Importance of segregation of duties:
As...

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Accounting Information Systems 9th Edition by James Hall
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