To ensure proper separation of duties the __________ makes decisions concerning issuance of credit memos.

Question

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The credit manager should make decisions concerning the issuance of credit memos to ensure proper separation of duties between those who handle receivables and those who handle cash. This helps to prevent fraud or errors in the financial records. The accounts receivable supervisor may have input, but the final decision should be made by the credit manager. The warehouse manager and cashier do not have a role in credit memo issuance.

To Ensure Proper Separation of Duties the __________ Makes Decisions