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Separation of duties refers to: A) Making each manager personally responsible for his/her department. B) Keeping functions across different departments separate. C) Preventing top management
Separation of duties refers to: A) Making each manager personally responsible for his/her department. B) Keeping functions across different departments separate. C) Preventing top management and lower-level employees from interacting. D) Individuals who have physical responsibility for assets should not also have access to accounting record
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