Which of the following controls would be most effective in combating the dual threat of cash theft
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Question:
a. Separate authorization and custody over cash
b. Separate custody and recording over cash
c. Separate recording and authorization over cash
d. All of the above would be equally effective in combating the dual threat
Related Book For
Government and Not for Profit Accounting Concepts and Practices
ISBN: 978-1118155974
6th edition
Authors: Michael H. Granof, Saleha B. Khumawala
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