10 Knowledge Management System Features
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The following list identifies several important control features. For each control, (1) describe its purpose and (2) explain how it could be best implemented in an integrated ERP system.a. Cancellation of the voucher package by the cashier after signing the check.b. Separation of duties of approving invoices for payment and signing checks.c. Pre-numbering and periodically accounting for all purchase orders.d. Periodic physical count of inventory.e. Requiring two signatures on checks for large am
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