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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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