Separation of duties involves separating the following duties: a. Custody, authorization, and attitude of employees b. Custody,
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Separation of duties involves separating the following duties:
a. Custody, authorization, and attitude of employees
b. Custody, authorization, and recording of assets
c. Control, access, and recording of assets
d. Control, authorization, and receipt of assets
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Related Book For
Fundamental Accounting Principles Volume I
ISBN: 978-1260305821
16th Canadian edition
Authors: Kermit Larson, Tilly Jensen, Heidi Dieckmann
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