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The following cash receipt contract activity was implemented: Segregate authorization responsibilities and duties for accounts receivable, cashier or cash receipts, accounting, sales, credit approval, and
The following cash receipt contract activity was implemented: "Segregate authorization responsibilities and duties for accounts receivable, cashier or cash receipts, accounting, sales, credit approval, and bank reconciliation." Who should be the control owner of this activity?
Sales director
CFO
Treasurer
Internal auditors
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