Question: Select from the option lists provided the two duties and responsibilities that should be separated so that the individual in each situation is no longer

Select from the option lists provided the two duties and responsibilities

Select from the option lists provided the two duties and responsibilities that should be separated so that the individual in each situation is no longer in the position both to perpetrate and conceal errors or fraud for each of the following lapses in internal control. Each choice may be used once, more than once, or not at all

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