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Segregation of duties means that a company assigns responsibilities so that: ;employees are restricted to jobs for which they have adequate training. ;sufficient workers are

Segregation of duties means that a company assigns responsibilities so that:

;employees are restricted to jobs for which they have adequate training.;sufficient workers are available to cover all necessary jobs.;workers are divided into those who make decisions and those who carry them out.;responsibilities for related activities are assigned to two or more people.

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