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5. From a cash receipts standpoint, mandating that only a single designated employee - is authorized to handle cash receipts (at the counter or via
5. From a cash receipts standpoint, mandating that only a single designated employee - is authorized to handle cash receipts (at the counter or via the mail) is an example of the control activity: A) Human resource controls B) Independent internal verification C) Establishment of responsibility D) Segregation of Duties
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