Allowing only certain employees to order goods and services for the company is an example of what

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Allowing only certain employees to order goods and services for the company is an example of what internal control procedure?

a. Proper authorization

b. Segregation of duties

c. Safeguarding of assets and records

d. Independent verification

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Cornerstones Of Financial Accounting

ISBN: 9780176707125

2nd Canadian Edition

Authors: Jay Rich, Jefferson Jones, Maryanne Mowen, Don Hansen, Donald Jones, Ralph Tassone

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