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    Accounting Information Systems Study Set 5
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    Exam 12: The Revenue Cycle: Sales to Cash Collections
  5. Question
    To Ensure Proper Segregation of Duties,only the ________ Has Authority
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To Ensure Proper Segregation of Duties,only the ________ Has Authority

Question 53

Question 53

Multiple Choice

To ensure proper segregation of duties,only the ________ has authority to issue credit memos.


A) accounts receivable supervisor
B) controller
C) credit manager
D) cashier

Correct Answer:

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