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THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS Which one of the following is not a segregation of duties applicable to a well-designed OE/S process? -customer sales

THIS CLASS IS ACCOUNTING INFORMATION SYSTEMS

Which one of the following is not a segregation of duties applicable to a well-designed OE/S process?

-customer sales and service segregated from logistics

-warehousing segregated from shipping

-order picking segregated from warehousing

-customer sales and service segregated from credit approval

-All of the above

-None of the above

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