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    Accounting Information Systems Study Set 16
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    Exam 6: Control and Accounting Information Systems
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    Segregation of Duties Is Only Effective If Employees
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Segregation of Duties Is Only Effective If Employees

Question 53

Question 53

Multiple Choice

Segregation of duties is only effective if employees


A) are unable to collude.
B) have received supplemental ethics training.
C) understand the implications of the segregation of duties.
D) are carefully supervised.

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