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barry barry
wrote...
Posts: 11630
9 years ago
Petty cash is disbursed by the Fred Haynes in the Cashier's Office. He also maintains records of disbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles the petty cash balance. This represents a(an) ________ segregation of duties.
A) effective
B) ideal
C) ineffective
D) limited
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newstartnewstart
wrote...
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Posts: 6345
9 years ago
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