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Author Question: Which of the following duties could be performed by the same individual and not violate segregation ... (Read 89 times)

lindiwe

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on: Apr 8, 2019
Which of the following duties could be performed by the same individual and not violate segregation of duty controls?
◦ handling cash and posting to customer accounts
◦ issuing credit memos and maintaining customer accounts
◦ handling cash and authorizing credit memos
◦ handling cash receipts and mailing vendor payments
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by lindiwe on Apr 8, 2019

krakiolit

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Reply #1 on: Apr 8, 2019
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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lindiwe

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Reply #2 on: Apr 8, 2019
TY


krakiolit

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Reply #3 on: Apr 8, 2019
You're welcome


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