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Q34 Single choice

Which one of the following statements regarding the segregation of duties in the confirmation process is incorrect?

A
Front office staff should not be able to modify confirmations.
B
The staff who confirm trades should be distinct from those who agree to and execute trades.
C
The process of confirming trades should be done only by Operations staff.
D
Only staff who agree to and execute trades should be permitted to modify any details of the written confirmation.

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