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Auditing Application Controls - Institute of Internal Auditors

• Monitoring for segregation of duties based on defined job responsibilities. • Identifying that received goods are accrued upon receipt. • Ensuring fixed-asset depreciation is recorded accurately in the appropriate accounting period. • Determining whether there is a three-way match among the purchase order, receiver, and vendor invoice.


  Internal, Control, Duties, Segregation, Segregation of duties




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