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A Cash Disbursement Clerk Issues a Cheque That Has Been

Question 27

Multiple Choice

A cash disbursement clerk issues a cheque that has been approved by the treasurer.This is an example of:


A) Separating record-keeping from asset custody
B) Separating transaction processing to transaction authorisation
C) Separating asset custody from transaction processing.
D) Separating transaction authorisation from record-keeping.

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