Bayt.com Specialities

Expand your network. Exchange professional knowledge.
Demonstrate your expertise.

Question added by Deleted user, , - 10 years ago

If a single person is working in all modules of an ERP system, does it constitute a control weakness?

Accounting

Auditing

Financial Reporting

Financial Accounting

Financial Management

Answers:
2
Followers:
4
Views:
4
Vote Count:
2

Log In

Don't have an account? Register here


OR

Bayt.com never shares any of your activities through Facebook or Google without your explicit permission.