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Which of the following duties could be performed by the same individual and not violate segregation of duty controls? handling cash and posting to customer
Which of the following duties could be performed by the same individual and not violate segregation of duty controls?
handling cash and posting to customer accounts
issuing credit memos and maintaining customer accounts
handling cash and authorizing credit memos
handling cash receipts and mailing vendor payments
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Financial Accounting an introduction to concepts, methods and uses
Authors: Clyde P. Stickney, Roman L. Weil, Katherine Schipper, Jennifer Francis
13th Edition
978-0538776080, 324651147, 538776080, 9780324651140, 978-0324789003
