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View Full Version : The appropriate separation of functional responsibilities does not include


SarahBaby1123
Apr 2, 2013, 05:05 PM
The appropriate separation of functional responsibilities does not include...

A. Authorization to execute transactions
B. Recording for transactions
C. Custody of assets involved in the transactions
D. Data preparation

paraclete
Apr 2, 2013, 08:21 PM
?? All will be considered