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If the mailroom clerk and the accounts receivable bookkeeper for my company are moving in together. As an auditor, is it suspicious? Is this segregation
If the mailroom clerk and the accounts receivable bookkeeper for my company are moving in together. As an auditor, is it suspicious? Is this segregation of duties? Why or why not? If not what is this?
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Intermediate Accounting
Authors: Donald E. Kieso, Jerry J. Weygandt, And Terry D. Warfield
13th Edition
9780470374948, 470423684, 470374942, 978-0470423684
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