SY0-401 Exam Dumps | Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function

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Question 50/200

Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?

A. Mandatory vacation

B. Job rotation

C. Separation of duties

D. Replacement

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