To ensure proper segregation of duties,only the ________ has authority to issue credit memos.

Name: To ensure proper segregation of duties,only the ________ has authority to issue credit memos.
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Question

Quizplus · Accepted Answer

The credit manager is responsible for making credit decisions and issuing credit memos, while the other options do not typically have this authority. This ensures that there is appropriate segregation of duties and reduces the risk of fraudulent activity.

To Ensure Proper Segregation of Duties,only the ________ Has Authority