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Author Question: Which of the following duties could be performed by the same individual without violating ... (Read 60 times)

jman1234

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on: Apr 8, 2019
Which of the following duties could be performed by the same individual without violating segregation of duties controls?
◦ Approving accounting software change requests and testing production scheduling software changes.
◦ Programming new code for accounting software and testing accounting software upgrades.
◦ Approving software changes and implementing the upgraded software.
◦ Managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by jman1234 on Apr 8, 2019

bob

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Reply #1 on: Apr 8, 2019
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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jman1234

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Reply 2 on: Apr 8, 2019
:D TYSM

bulacsom

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Reply 3 on: Yesterday
Wow, this really help

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