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
Correct Answer:

Verified
Correct Answer:
Verified
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