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(1) In reference to the below question involving separation of duties, what responsibilities would you give the accounts payable department? (2) What challenges would be

(1) In reference to the below question involving separation of duties, what responsibilities would you give the accounts payable department? (2) What challenges would be faced by a small manufacturing company when it comes to separation of duties?

What segregation of duties would you recommend to attain maximum internal control over purchasing activities in a manufacturing concern?

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