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-   -   The appropriate separation of functional responsibilities does not include (https://www.askmehelpdesk.com/showthread.php?t=742334)

  • Apr 2, 2013, 05:05 PM
    SarahBaby1123
    The appropriate separation of functional responsibilities does not include
    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
  • Apr 2, 2013, 08:21 PM
    paraclete
    ?? All will be considered

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