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MMM Corporation has a procedure for issuing checks. One person requests the check, another person types it up, and a third person signs it. All
MMM Corporation has a procedure for issuing checks. One person requests the check, another person types it up, and a third person signs it. All checks over $5,000 in value must bear two separate signatures. MMM embraces which one of the following controls? Available answer options Select only one option A Rotation duties B Separation of duties C Direct verifications D Internal audits
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