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7. Among the following pair of functions, which pair represents the most serious internal control weakness when the duties are performed by the same individual?

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7. Among the following pair of functions, which pair represents the most serious internal control weakness when the duties are performed by the same individual? * (1.5 Points) Purchasing and verification of vendor invoices Physical handling of incoming merchandise and preparation of receiving reports Cash disbursement and verification of vendor invoices Check signing and cancellation of voucher documentation

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