The ticket seller at a movie theater doubles as a ticket taker for a few minutes each
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The ticket seller at a movie theater doubles as a ticket taker for a few minutes each day while the ticket taker is on a break. Which control procedure a business’s system of internal control is violated in this situation?
AppendixLO1
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Financial Accounting
ISBN: 9780324188035
9th Edition
Authors: Dr Carl S. Warren, Dr James M. Reeve, Philip E. Fess
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