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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?
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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