Which of the characteristics of an effective system of internal control is violated by allowing the employee

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Which of the characteristics of an effective system of internal control is violated by allowing the employee who handles inventory to also account for inventory? (p. 285)

a. Competent and reliable

c. Proper authorization personnel

b. Assignment of

d. Separation of duties responsibilities

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Financial Accounting

ISBN: 9780133118209

2nd Edition

Authors: Charles T. Horngren, Jr. Harrison, Walter T.

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Question Posted: Jun 10, 2024 01:15 AM

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Which of the characteristics of an effective system of internal control, is violated by allowing the employee who handles inventory to also count the inventory
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Which of the characteristics of an effective system of internal control is violated by allowing the employee

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Financial Accounting

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