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Which of the Following Is Not an Example of Incompatible

Question 91

Multiple Choice

Which of the following is not an example of incompatible duties?


A) the authorized check signer prepares the bank reconciliation.
B) the individual who prepares the bank deposit also takes it to the bank.
C) the individual who approves the vouchers signs and mails the checks.
D) the warehouse manager maintains the perpetual inventory records.
E) the individual who processes cash remittances from customers also has authority to approve and record credits to customers' accounts for sales returns and allowances or write-offs.

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