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Which of the following duties could be performed by the same individual and not violate separation of duties? A.Handling cash and authorizing credit memos (documents
Which of the following duties could be performed by the same individual and not violate separation of duties?
A.Handling cash and authorizing credit memos (documents indicating a reduction in the balance owed)
B.Issuing credit memos (documents indicating a reduction in the balance owed) and maintaining customer accounts
C.Handling cash and posting to customer accounts
D. Handling cash receipts and mailing vendor payments
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