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A small grocery store has three employees working each shift, but they only have one checkout register. Depending on which employee is available when a
A small grocery store has three employees working each shift, but they only have one checkout register. Depending on which employee is available when a customer is ready to check out, all three employees use the same register at various times of the day. Which principle of control activities does this grocery store violate?
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segregation of duties
human resource controls
physical controls
establishment of responsibility
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