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barry barry
wrote...
Posts: 11630
10 years ago
Explicitly identifying the different employees who participate in each event by their job functions is helpful when verifying
A) internal controls.
B) job descriptions.
C) proper supervision.
D) segregation of duties.
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1 Reply
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Answer accepted by topic starter
newstartnewstart
wrote...
Top Poster
Posts: 6345
10 years ago
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