<--- Back to Details
| First Page | Document Content | |
|---|---|---|
 Date: 2014-06-23 17:24:26Internal control Invoice Separation Auditing Separation of duties Business |
Add to Reading List |
| First Page | Document Content | |
|---|---|---|
Date: 2014-06-23 17:24:26Internal control Invoice Separation Auditing Separation of duties Business |
Add to Reading List |
SAM—CASH SEPARATION OF DUTIES AUTOMATED SYSTEMS (Revised[removed]