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Which Situation Would Not Result in a Separation of Duties

Question 78

Multiple Choice

Which situation would not result in a separation of duties?


A) The person who approves purchases does not make the payments.
B) The person who makes journal entries is the same as the person who signs and mails checks.
C) The person who makes purchases is different from the one who approves the purchase.
D) The person who distributes paychecks does not make journal entries.

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