An employee of Hernandez Marketing recently stole thousands of dollars of the company's cash. The company has

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An employee of Hernandez Marketing recently stole thousands of dollars of the company's cash. The company has decided to install a new system of internal controls.
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As controller of Hernandez Marketing, write a memo to the owner, Rosa Hernandez, explaining how a separation of duties helps to safeguard assets.
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Accounting Volume 1

ISBN: 978-0132690096

9th Canadian edition

Authors: Charles T. Horngren, Walter T. Harrison, Jo Ann L. Johnston, Carol A. Meissner, Peter R. Norwood

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