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Title: Which of the following is an accurate statement relating to separation of duties? Post by: kaykay41 on Aug 1, 2022 Which of the following is an accurate statement relating to separation of duties?
▸ Management should deny cash access to anyone responsible for entering sales and cash receipts transaction information into the computer. ▸ All disagreements on the monthly statements should be directed to a designated person who has no responsibility for handling cash or recording sales or accounts receivable. ▸ The credit granting function should be separate from the sales function. ▸ All of these are accurate statements. Title: Which of the following is an accurate statement relating to separation of duties? Post by: richardbugg on Aug 1, 2022 Content hidden
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