Segregation of duties can help minimize the risk of inventory theft. Employees who are responsible for controlling
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Segregation of duties can help minimize the risk of inventory theft. Employees who are responsible for controlling physical access to inventory should not be able to adjust records without review and approval.
a. True
b. False
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Related Book For
Accounting Information Systems
ISBN: 9781292060521
13th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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