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. Which of the following is not a segregation of duties weakness? 1. Someone works in both Accounts Payable and the Purchasing department. 2. Someone

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. Which of the following is not a segregation of duties weakness? 1. Someone works in both Accounts Payable and the Purchasing department. 2. Someone performs the bank reconciliation and has access to inventory. 3. Someone performs the bank reconciliation and handles cash disbursements. 4. Someone works in the payroll department and the human resources department. O 1 02 O d 3 O4

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