Question: 2. Proper segregation of duties for control purposes involves segregation of authorization, approval, execution, and a. Custody of assets. b. Recordkeeping. c. Budgeting. d. Review.
2. Proper segregation of duties for control purposes involves segregation of authorization, approval, execution, and
a. Custody of assets.
b. Recordkeeping.
c. Budgeting.
d. Review.
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