Segregation of Duties Using your knowledge of Warren Sports and its three employees, including the flowcharts, perform the following SOD analysis for the purchasing/disbursements cycles: 1) Briefly list the key processes/activities/controls/or duties in each cycle. 2) Categorize the items listed in 1 as either Authorization, Custody, Recording, a Reconciliation, a Process or N/A. 3) Perform […]
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