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. Which of the following is the most effective control for unauthorized changes to the payroll master file? a . Separating the accounting function from
Which of the following is the most effective control for unauthorized changes to the payroll master file?
a Separating the accounting function from the custody function
b Separating the authorization function from the accounting function
c Periodic review of the edit changes report for the payroll master file by someone without access to the file.
d None of the above are effective
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