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kwmusick kwmusick
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A year ago
Proper segregation of functional responsibilities calls for separation of

▸ authorization, execution, and payment.

▸ authorization, recording, and custody.

▸ custody, execution, and reporting.

▸ authorization, payment, and recording.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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clarkh7839clarkh7839
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#1
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A year ago
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kwmusick Author
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A year ago
this is exactly what I needed
carston
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Yesterday
Helped a lot
riptide
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2 hours ago
Good timing, thanks!
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