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There Should Be Adequate Segregation of Duties Between _______

Question 179

Multiple Choice

There should be adequate segregation of duties between _______.


A) obtaining authorization for purchase returns, shipping goods, and recording debit memos
B) obtaining authorization for purchase returns, selling goods, and recording debit memos
C) obtaining authorization for purchase returns, shipping goods, and recording credit memos
D) obtaining authorization for purchase returns, selling goods, and recording payables memos

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