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In a good system of segregation of duties, which of the following duties should be segregated? Authorization of transactions, physical access to assets, and recording
In a good system of segregation of duties, which of the following duties should be segregated?
Authorization of transactions, physical access to assets, and recording transactions.
Authorization of transactions, physical access to assets, and management.
Physical access to assets, recording of transactions, and consideration.
Authorization of transactions, recording transactions, and management.
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