Separation of duties involves separating the following duties: a. Custody, authorization, and attitude of employees b. Custody,

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Separation of duties involves separating the following duties:

a. Custody, authorization, and attitude of employees

b. Custody, authorization, and recording of assets

c. Control, access, and recording of assets

d. Control, authorization, and receipt of assets

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Fundamental Accounting Principles Volume I

ISBN: 978-1260305821

16th Canadian edition

Authors: Kermit Larson, Tilly Jensen, Heidi Dieckmann

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