General Studies · Internal Control Systems
An online payment gateway for customer receipts requires strict ________ of duties to prevent any single individual from processing a complete cash transaction and to safeguard company assets.
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Verification
- 2Reconciliation
- 3Segregation✓
- 4Authorisation
Correct answer
Segregation
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