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Business, 14.02.2020 17:27 iwannasleep

Which of the following is a control problem related to segregation of duties? a. Bob order office supplies and deposits the company’s checks. b. Julie writes expense checks and Mark collects cash from customers. c. Steve records receivables and writes off bad debts. d. Rebecca records journal entries and orders lunch.

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Which of the following is a control problem related to segregation of duties? a. Bob order office su...
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