Question
31. Segregation of duties involves: a. clearly establishing lines of responsibility. b. separation of record-keeping from handling of assets. c. providing each staff member with
31. Segregation of duties involves:
a.
clearly establishing lines of responsibility.
b.
separation of record-keeping from handling of assets.
c.
providing each staff member with a unique password.
d.
requiring employees to take holidays each year.
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Financial Accounting
Authors: Jan Williams, Susan Haka, Mark S Bettner, Joseph V Carcello
16th edition
1259692396, 77862384, 978-0077862381
