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1- Employee steals cash and changes the cash receipt list to cover up the theft. Which two duties should be segregated to prevent this? A.Reconciliation

1-Employee steals cash and changes the cash receipt list to cover up the theft. Which two duties should be segregated to prevent this?

A.Reconciliation and recording

B.Primary authorization and approval

C.Custody and primary

D.Custody and reconciliation

E.No separation of duties would have helped, the case involved collusion

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