Multiple Choice
Which of the following is a problem related to the segregation of duties?
A) Julie both writes expense checks and takes customers' cash
B) Bob both orders office supplies and orders company checks
C) Steve both records receivables and can write off bad accounts
D) Rebecca both types memos and orders lunch
Correct Answer:
Verified
Correct Answer:
Verified
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Q19: Which of the following is an example
Q21: Which of the following entries are not
Q22: Which of the following is not an
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