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8 April, 20:41

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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  1. 8 April, 20:59
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    Making each manager personally responsible for his/her department
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