What segregation of duties exists in a well-designed cash receipts process?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:37 AM

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What segregation of duties exists in a well-designed cash receipts process?

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1 Someone other than the individual who receives the cash and makes the deposit ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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