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Jim is the assistant treasurer of High-Value Widgets, and he signs all of the companys supplier checks. Helen is the assistant controller for High-Value Widgets,
Jim is the assistant treasurer of High-Value Widgets, and he signs all of the companys supplier checks. Helen is the assistant controller for High-Value Widgets, and she is responsible for reconciling the companys bank accounts. This arrangement is called?
A. Separation of functions B. Collusion C. Segregation of duties D. Labor-saving productivity E. Both Separation of functions and Segregation of duties
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