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Which of the following is an example of separation of duties for Internal Control purposes? Select one: One person places an order to buy supplies,
Which of the following is an example of separation of duties for Internal Control purposes?
Select one:
One person places an order to buy supplies, and a different person records the transaction in the accounting books.
It is not allowed to spend more than $80 per person for an expense account dinner.
A companys purchasing agents are not allowed to accept gifts from present and prospective vendors.
The management requires authorization to use a companys car.
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