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lurielbank lurielbank
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Posts: 472
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5 years ago
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.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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ShaeTime3ShaeTime3
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Posts: 368
5 years ago
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lurielbank Author
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5 years ago
This calls for a celebration Person Raising Both Hands in Celebration
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