An Auditor’s Guide to Data Analytics
May 11, 2013 · An Auditor’s Guide to Data Analytics Natasha DeKroon, Duke University Health System ... – When one table uses this identifier to reference records in another table, this is called a relational database ... – Split requisitions and POs – Stale requisitions and POs – Segregation of duties (requisitioner vs. approver, purchaser vs. ...
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