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  • Problems and Reduce Reliance On The Completeness and Accuracy of SAP Reports and Automated Controls

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    Tumaini JM
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    issuesss

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    Issues

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    issuesss

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Problems and Reduce Reliance On The Completeness and Accuracy of SAP Reports and Automated Controls

    Uploaded by

    Tumaini JM
    issuesss

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Issues 3.

    Weak IT administration processes create segregation of duty


    problems and
    reduce reliance on the completeness and accuracy of SAP reports and
    automated
    controls.

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