The three types of functions that normally should be segregated to promote internal control are A. Recording

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The three types of functions that normally should be segregated to promote internal control are
A. Recording transactions, authorizing transactions, and approval
B. Authorizing transactions, approving transactions, and custody of assets
C. Authorizing transactions, recording transactions, and custody of assets
D. Authorizing transactions, inputting data, and outputting data

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Project Management A Managerial Approach

ISBN: 978-0470533024

8th edition

Authors: Jack R. Meredith, Samuel J. Mantel Jr.

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