Business, 10.01.2020 06:31, RIZGT500

Separation of duties refers to:

a) individuals who have physical responsibility for assets should not also have access to accounting records.

b) keeping functions across different departments separate.

c) preventing top management and lower-level employees from interacting

d) making each manager personally responsible for his/her department.

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Separation of duties refers to:

a) individuals who have physical responsibility for ass...