Which of the following internal control principles underlies the requirement that all customers be given a sales
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Which of the following internal control principles underlies the requirement that all customers be given a sales receipt?
a. Segregate duties
b. Establish responsibility
c. Restrict access
d. Document procedures
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Related Book For
Fundamentals Of Financial Accounting
ISBN: 9781265440169
7th Edition
Authors: Fred Phillips, Shana Clor Proell, Robert Libby, Patricia Libby
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