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For each of Veronica's job responsibility listed below, identify the segregation of duty classification that is the best fit for the job responsibility. Question 5
For each of Veronica's job responsibility listed below, identify the segregation of duty classification that is the best fit for the job responsibility.
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Processes direct deposit for payroll
Pay bills
Reconciles the bank account
Makes bank deposits
Authorization of events
Authorization of transactions
Custody of assets
Recordkeeping
Modification of data
Modification of program files
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