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Which of the following illustrates the internal control procedureseparation of duties? Cashiers must not have access to accounting records. a. Cashiers must not have access
Which of the following illustrates the internal control procedureseparation of duties? Cashiers must not have access to accounting records.
a. Cashiers must not have access to accounting records.
b. External auditors will monitor internal controls.
c. Electronic devices must be installed to reduce theft.
d. The invoices and other documents must be pre-numbered.
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