An accounting associate sets up a new employee in the payroll system and directs the checks to be sent to a post office box. What two duties does this employee have that are incompatible?
a. Authorization and recordkeeping.
b. Custody and recordkeeping.
c. Custody and reconciliation.
d. Reconciliation and authorization
The right answer is (a), anybody can help explain?
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Ali Mansour
Accountant
hayco Travel
Giza
Egypt
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