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When a Proper Segregation of Duties Exists in the Area

Question 27

Multiple Choice

When a proper segregation of duties exists in the area of handling cash receipts,the ________,who reports to the ________,actually handles the cash and is not the same person who posts cash receipts to customer accounts.


A) cashier;treasurer
B) cashier;controller
C) accountant;treasurer
D) accountant;controller

Correct Answer:

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