What are the internal controls that should be in place


Internal controls and segregation of duties are both practices used by businesses to prevent and control unethical behavior. Based on your research and understanding, What are the internal controls that should be in place in the computerized environment?Segregation of duties helps is an important element of internal control. How does this relate to the computerized environment?

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Accounting Basics: What are the internal controls that should be in place
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