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3) At the Kwik-E-Mart, Bart & Lisa use the same cash register drawer. a. What principle of internal control is being violated? b. How could
3) At the Kwik-E-Mart, Bart \& Lisa use the same cash register drawer. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation? 4) The employee responsible for The Leftorium's checks keeps the checks in an unlocked desk. a. What principle of internal control is being violated? b. How could a new policy improve this internal control violation
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