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Begonia Begonia
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5 years ago
Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela 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(n) ________ segregation of duties.

• ideal

• effective

• ineffective

• limited
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
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getdhgetdh
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