Michelle Darby receives cash from customers. Her other assigned job is to post the collections to customer
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Michelle Darby receives cash from customers. Her other assigned job is to post the collections to customer accounts receivable. Her company has weak
a. assignment of responsibilities.
b. ethics.
c. computer controls.
d. separation of duties.
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Related Book For
Horngrens Financial And Managerial Accounting The Managerial Chapters
ISBN: 9781292412337
7th Global Edition
Authors: Tracie Miller Nobles, Brenda Mattison, Ella Mae Matsumura
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