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    Exam 3: Risk Management and Internal Controls
  5. Question
    Jon Works as a Purchasing Manager
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Jon Works as a Purchasing Manager

Question 46

Question 46

Multiple Choice

Jon works as a purchasing manager. Jon must approve purchase orders input throughout the company before the order is placed. Which duty is Jon performing in his role?


A) Recording
B) Authorizing
C) Custody
D) Segregation

Correct Answer:

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