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  3. Study Set
    Accounting Information Systems
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    Exam 3: Risk Management and Internal Controls
  5. Question
    Akiko Works as an Accounts Payable Manager for True Steel
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Akiko Works as an Accounts Payable Manager for True Steel

Question 64

Question 64

Essay

Akiko works as an accounts payable manager for True Steel. Explain why True Steel's management has the information system set to prohibit Akiko from inputting data into the system?

Correct Answer:

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Akiko is responsible for authorizing pay...

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