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1 2 All of the following are examples of internal control activities except a . Adequate supervision b . Rotation of key personnel c .
All of the following are examples of internal control activities except
a Adequate supervision
b Rotation of key personnel
c Customer satisfaction surveys
d Insistence that employees take earned vacations
Internal control is weakened by all of the following except
a Collusion
b Separation of duties
c Human error
d Effects of changing conditions
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