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The functions of authorization of transactions, recording of transactions and physical custody of assets should be assigned to different employees. Assigning these functions between employees

The functions of authorization of transactions, recording of transactions and physical custody of assets should be assigned to different employees. Assigning these functions between employees is known as: Multiple Choice
Separation of duties.
Performance evaluations.
Proper clearance.
Physical controls.
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Las funciones de autorizacin de transacciones, registro de transacciones y custodia fisica de los activos deben asignarse a distintos empleados. Asignar esas funciones entre los empleados se conoce como: Multiple Choice Separacin de tareas Evaluaciones de desempeo Autorizacin adecuada Controles fisicos

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