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Proper segregation of duties reduces the opportunities to allow any employee to be in a...

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Accounting

Proper segregation of duties reduces the opportunities to allow any employee to be in a position to both:
A.
Adopt new accounting pronouncements and authorize the recording of transactions.
B.
Journalize cash receipts and disbursements and prepare the financial statements.
C.
Record and conceal fraudulent transactions in the normal course of assigned tasks.
D.
Monitor internal controls and evaluate whether the controls are operating as intended.

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