Multiple Choice
Which of the following is a correct statement related to segregation of duties related to fixed assets?
A) Custody of fixed assets is to be separate from the related record keeping
B) Custody of fixed assets need not be separate from the purchasing of fixed assets
C) The IT function of programming need not be separated from the accounting for fixed assets.
D) All of the above are correct statements related to the segregation of duties.
Correct Answer:
Verified
Correct Answer:
Verified
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