Having one person post entries to the accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account in the general ledger is an example of

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Segregation of duties is an important internal control measure that helps prevent errors and fraud. By having different individuals responsible for posting entries to the subsidiary ledger and the control account, it reduces the risk of errors or fraud going undetected. This ensures that there is a system of checks and balances in place.

Having One Person Post Entries to the Accounts Receivable Subsidiary