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What Is One Way to Segregate Duties to Improve Controls

Question 98

Multiple Choice

What is one way to segregate duties to improve controls over cash?


A) Request all customers to pay in cash.
B) Separate sales employees from employees who book the accounting entries.
C) Request all customers to pay by cheques made payable to "CASH."
D) Have the employee who is responsible for making cash deposits to the bank also do the bank reconciliations.

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