CS0-002 Exam Dumps | An organizational policy requires one person to input accounts payable and another to do accounts receivable.

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Question 212/391

An organizational policy requires one person to input accounts payable and another to do accounts receivable.
A separate control requires one person to write a check and another person to sign all checks greater than
$5,000 and to get an additional signature for checks greater than $10,000. Which of the following controls has the organization implemented?

A. Segregation of duties

B. Job rotation

C. Non-repudiaton

D. Dual control

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