To achieve effective segregation of duties, certain functions must be separated. Which of the following is the

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To achieve effective segregation of duties, certain functions must be separated. Which of the following is the correct listing of the accounting-related functions that must be segregated?

a. Control, recording, and monitoring

b. Authorization, recording, and custody

c. Control, custody, and authorization

d. Monitoring, recording, and planning

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Accounting Information Systems

ISBN: 9781292060521

13th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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Question Posted: Dec 25, 2023 04:21 AM

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To achieve effective segregation of duties, certain functions must be separated. Which of the following is the

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Accounting Information Systems

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