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Accounting Information Systems

  • by James A. HALL
  • Edition: 7th edition
  • ISBN13: 978-1-43907857-5
  • ISBN10: 1-4390-7857-2
  •   471
Accounting
  • partical
  • partical
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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
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