Segregation of Duties The following tasks are performed by three employees, each of whom is…
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Segregation of Duties
The following tasks are performed by three employees, each of whom is capable of performing
all of the tasks. Do not concern yourself with the time required to perform the tasks, but with the
need to provide for segregation of duties. Assign the duties by using a check mark to indicate
which employee should perform each task. Remember that you can assign any one of the tasks
to any of the employees.
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