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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 12
Which of the following describe incompatible duties?
A) Matching purchase requisitions, receiving reports and invoices, and authorizing payment
B) Authorizing payment and maintaining the check register
C) Writing checks and maintaining the check register
D) Authorizing payment and maintaining the accounts payable subsidiary ledger
A) Matching purchase requisitions, receiving reports and invoices, and authorizing payment
B) Authorizing payment and maintaining the check register
C) Writing checks and maintaining the check register
D) Authorizing payment and maintaining the accounts payable subsidiary ledger
Explanation
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Writing checks and maintaining check reg...
Accounting Information Systems 9th Edition by James Hall
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