Ace Pty Ltd is in the process of reviewing their internal controls procedures. Which of...
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Accounting
Ace Pty Ltd is in the process of reviewing their internal controls procedures. Which of the following duties could be performed by the same individual without violating separation of duties controls? Programming new code for accounting software and testing accounting software upgrades. Approving software changes and implementing the upgraded software. Managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices. Approving accounting software change requests and testing production scheduling software changes
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