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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 39
Which duties should be segregated?
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 8th Edition by James Hall
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