Problem

Consult the systems flowcharts of Figures 11.11 and Figures 11.13 (pp. 425 and 431). D...

Consult the systems flowcharts of Figures 11.11 and Figures 11.13 (pp. 425 and 431). Discuss how each of these processes implements the concept of segregation of duties discussed in Chapter 8. For each of the two processes, be specific as to which entity (or entities) performs each of the four data processing functions mentioned in Chapter 8 (assuming that all four functions are illustrated by the process).

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