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A company's board of directors should, at a minimum, adopt the provisions of SOX.
Discuss three of the six established best practices that a board should also follow.
Explain the role of accountants in systems selection.
Define and discuss the journal voucher.
To provide proper authorization control for inventory, what two departments should be
segregated?
What are the major differences between a basic technology purchasing system and an
integrated purchases processing system?
What are management responsibilities under Sections 302 and 404 of SOX?
