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Which of the following would be an example of separation of duties? a. an employee who audits an invoice is not allowed to pay for
Which of the following would be an example of separation of duties? a. an employee who audits an invoice is not allowed to pay for the invoice, b. an employee who operates a cash register is prohibited from reconciling inventory, c. An employee who requests a check cannot issue a check, d. an employee who receives an item cannot approve the invoice for payment
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