During an audit of LCG, Co, you discover that one employee is responsible for receiving cash and recording the cash receipts in the accounting system.A second employee is responsible for making the daily deposits to cash.Evaluate the segregation of duties over cash receipts.

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The Answer of During an audit of LCG, Co, you discover that one employee is responsible for receiving cash and recording the cash receipts in the accounting system.A second employee is responsible for making the daily deposits to cash.Evaluate the segregation of duties over cash receipts.

During an Audit of LCG, Co, You Discover That One