Separation of duties divides responsibility for a series of transaction between two or more employees or departments,
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Separation of duties divides responsibility for a series of transaction between two or more employees or departments, despite the increased, complexity, separation of duties reduce the risk of error and fraud.
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Related Book For
Advanced Financial Accounting
ISBN: 978-0078025624
10th edition
Authors: Theodore E. Christensen, David M. Cottrell, Richard E. Baker
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