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Segregation of duties involves: Ensuring that only employees with appropriate accounting qualifications work in the accounting department. Providing each staff member with an individual password.
Segregation of duties involves:
- Ensuring that only employees with appropriate accounting qualifications work in the accounting department.
- Providing each staff member with an individual password.
- Physically protecting blank checks and cash.
- One person being responsible for one task.
- None of the above is a violation of segregation of duties.
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