Janice Gould receives cash from customers. Her other assigned job is to post the collections to customer
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Janice Gould receives cash from customers. Her other assigned job is to post the collections to customer accounts receivable. Her company has weak
a. Ethics
b. Assignment of responsibilities
c. Computer controls
d. Separation of duties
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Related Book For
Horngrens Accounting Volume 1
ISBN: 9780135359709
11th Canadian Edition
Authors: Tracie Miller Nobles, Brenda Mattison, Ella Mae Matsumura, Carol Meissner, JoAnn Johnston, Peter Norwood
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