Flashcards in Key Segregation of Duties is Inventory Management Deck (7)
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1
Preparation of production schedules
Inventory Management
2
Issuance of materials requisitions that accompany goods to the manufacturing department
Raw Materials Storage
3
Updating of cost records with materials, labor, and overhead usage
Cost Accounting
4
Updating of inventory records
Cost Accounting
5
Release of goods to the shipping department
Finished goods store
6
Approval and issuance of purchase requisitions
Inventory Management
7