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Author Question: Implementation of an ERP system requires increased focus on all except which of the following controls? (Read 19 times)

Destiiny22

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Implementation of an ERP system requires increased focus on all except which of the following controls?
◦ segregation of duties between custody, authorization, and recording
◦ data entry controls on validity and accuracy
◦ controls over access to data
◦ appropriate disposal of hard copy reports


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Marked as best answer by Destiiny22 on Apr 8, 2019

SAUXC

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Destiiny22

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Reply 2 on: Apr 8, 2019
Excellent


triiciiaa

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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