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    Accounting Information Systems Study Set 17
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    Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
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    Proper Segregation of Duties Requires That the Responsibility for Approving
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Proper Segregation of Duties Requires That the Responsibility for Approving

Question 63

Question 63

True/False

Proper segregation of duties requires that the responsibility for approving a payment be separated from posting to the cash disbursements journal.

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