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To ensure proper segregation of duties, who should maintain the perpetual inventory master files?

rasnulx

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A year ago

To ensure proper segregation of duties, who should maintain the perpetual inventory master files?

To ensure proper segregation of duties, who should maintain the perpetual inventory master files?

▸ production personnel

▸ inventory storeroom personnel

▸ inventory receiving personnel

▸ accounting department personnel

Textbook

Auditing and Assurance Services

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

Read 39 times

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ochie92

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rasnulx Author

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A year ago

Brilliant ツ

dri

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Thanks

Natalie Price

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2 hours ago

Good timing, thanks!

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