Select the correct statement from the following.
A) General ledger employees should not have custody of any assets that they record in the general ledger.
B) General ledger employees should never be given responsibility for authorizing any journal vouchers.
C) General ledger employees should only record journal vouchers that have been authorized by the appropriate manager.
D) All of the above, A, B, and C, are correct.
Correct Answer:
Verified
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