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Segregation of duties is an important internal control. a) What duties need to be segregated and why? b) Give examples to illustrate the issues and

Segregation of duties is an important internal control.

a) What duties need to be segregated and why?

b) Give examples to illustrate the issues and how to resolve them.

c) Give real case examples where segregation of duties has been breached and the consequences of such a breach.

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