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Author Question: Effective segregation of accounting duties is achieved when which of the following functions are separated? (Read 42 times)

gbarreiro

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Effective segregation of accounting duties is achieved when which of the following functions are separated?
◦ Authorization, recording, and custody.
◦ Recording, monitoring, and information system.
◦ Authorization, monitoring, and risk assessment.
◦ Recording, risk assessment, and control procedures.


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Marked as best answer by gbarreiro on Apr 8, 2019

ladyjames123

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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gbarreiro

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Reply 2 on: Apr 8, 2019
Gracias!


Mochi

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Reply 3 on: Yesterday
Excellent

 

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