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1 4 n Which of the following is a violation of segregation of duties in internal control? A . An employee adds vendors and makes
Which of the following is a violation of segregation of duties in internal control?
A An employee adds vendors and makes changes to a vendor master file.
B An employee enters and approves purchase orders.
C An employee matches invoices to purchase orders and receiving reports, and applies coding of account distributions.
D An employee receives goods from vendors and signs off on the deliveries.
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