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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Related Book For
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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