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1. Separation of duties refers to separating all of these functions except which of the following? A.Keeping accounting records B. Maintaining custody of assets C.Hiring

1. Separation of duties refers to separating all of these functions except which of the following?

A.Keeping accounting records

B. Maintaining custody of assets

C.Hiring personnel

D.Authorizing transactions

Which of the following is not a limitation of internal control?

A.Tired employees

B.Poorly designed controls

C.Rationalization

D. Collusion

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