Which of the following internal control principles underlies the requirement that all customers be given a sales

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Which of the following internal control principles underlies the requirement that all customers be given a sales receipt?

a. Segregate duties
b. Establish responsibility
c. Restrict access
d. Document procedures

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Fundamentals Of Financial Accounting

ISBN: 9781265440169

7th Edition

Authors: Fred Phillips, Shana Clor Proell, Robert Libby, Patricia Libby

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