Segregation to promote internal control

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Reference no: EM13128408

The three types of functions that normally should be segregated to promote internal control are:

a) recording transactions, authorizing transactions, and approval.

b) authorizing transactions, approving transactions, and custody of assets.

c) authorizing transactions, recording transactions, and custody of assets.

d) authorizing transactions, inputting data, and outputting data.

Reference no: EM13128408

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