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  3. Study Set
    Accounting Information Systems Study Set 19
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    Exam 5: The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures
  5. Question
    Proper Segregation of Duties Requires That the Responsibility Approving a Payment
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Proper Segregation of Duties Requires That the Responsibility Approving a Payment

Question 11

Question 11

True/False

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

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