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a . Cash registers contain locked electronic files that keep records of each sale.b . The company divides responsibility for a transaction between multiple departments.c
a Cash registers contain locked electronic files that keep records of each sale.b The company divides responsibility for a transaction between multiple departments.c Detailed records of inventory are kept to ensure items lost or stolen do not go unnoticed.d Prohibit the recordkeeper from having control over cash.e Purchased an insurance bonding policy against losses from theft by a cashier.f The company's internal auditors frequently assess the performance of internal controls.
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