To help achieve internal control over the assets of a company: a. Segregate authorization and execution b.
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To help achieve internal control over the assets of a company:
a. Segregate authorization and execution
b. Segregate authorization and review
c. Segregate custody and record keeping
d. Segregate custody and payment E-967
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Related Book For 
Financial Accounting Reporting And Analysis
ISBN: 9780324149999
6th Edition
Authors: Earl K. Stice, James Stice, Michael Diamond, James D. Stice
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