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Match the function of the control to its example. Incompatible duties are segregated such that the same person cannot receive cash, process a bank deposit,

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Match the function of the control to its example. Incompatible duties are segregated such that the same person cannot receive cash, process a bank deposit, and reconcile the bank statement. Bank statements are reviewed on a monthly basis and reconciled to the check register. Nightly data back-ups are made of all [choosel subsequently becomes cortuped to its orish Match the function of the control to its example. Incompatible duties are segregated such that the same person cannot receive cash, process bank deposit. and reconcile the bank statement. Bank statements are revieved ona Detctie monthly basis and reconciled to the check register. Nightly data back-ups are made of al (chases)

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