When Determining What Duties Need to Be Segregated

question 133

Multiple Choice

When determining what duties need to be segregated:

• A) it is not necessary to separate the accounting department from the operating departments.
• B) it is not necessary to separate the receiving of cash from the recording of cash.
• C) it is necessary to separate the owner from the cash receipts function.
• D) it is necessary to separate the cash disbursements function form the bank reconciliation function.

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