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Of the following combinations, which would be most acceptable in terms of good segregation of duties? Of the following combinations, which would
Of the following combinations, which would be most acceptable in terms of good segregation of duties? \ \ \ Of the following combinations, which would be most acceptable in terms of good segregation of duties? \ \ \ Handling cash and authorizing credit memos\ \ \ All are acceptable\ \ \ Authorizing credit memos and maintaining customer accounts \ \ \ Opening checks received in the mail and maintaining journals and ledgers\ \ \ Handling cash and posting to customer accounts\ \ \ Handling cash receipts and mailing vendor payments
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