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Allowing only the treasurer to sign checks is an example of segregation of duties. establishment of responsibility. O other controls. O documentation procedures.
Allowing only the treasurer to sign checks is an example of segregation of duties. establishment of responsibility. O other controls. O documentation procedures.
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Survey of Accounting
Authors: Thomas Edmonds, Christopher, Philip Olds, Frances McNair, Bor
4th edition
77862376, 978-0077862374
