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2. Separation of duties means a) one person receives cash and one person signs cheques. b) one person signs cheques and orders goods. c) one
2. Separation of duties means a) one person receives cash and one person signs cheques. b) one person signs cheques and orders goods. c) one person enters transactions and signs cheques. d) one person receives cash and reconciles the bank
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Business Logistics Supply Chain Management
Authors: Ronald H. Ballou
5th edition
130661848, 978-0131076594, 0131076590, 978-0130661845
