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Segregation of duties for the property management process should include all of the following, except: a. the individual responsible for the inventory should be independent
Segregation of duties for the property management process should include all of the following, except:
a. the individual responsible for the inventory should be independent of the custodial and record-keeping functions
b. the custodial function should maintain the property, plant, and equipment records
c. the initiation function should be segregated from the final approval function
d. the property, plant, and equipment records function should be segregated from the general ledger function.
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