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  3. Study Set
    Accounting Information Systems Study Set 1
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    Exam 9: Controlling Information Systems: Business Process and Application Controls
  5. Question
    ______________________________ Takes the Form of a Signature or Initials on a Document
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______________________________ Takes the Form of a Signature or Initials on a Document

Question 83

Question 83

Short Answer

______________________________ takes the form of a signature or initials on a document to indicate that the proper person has authorized the event.

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