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Among the following pair of functions, .2 which pair represents the most serious internal control weakness when the duties * ?are performed by the

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Among the following pair of functions, .2 which pair represents the most serious internal control weakness when the duties * ?are performed by the same individual (1.5 ) Cash disbursement and verification of vendor invoices Purchasing and verification of vendor invoices Check signing and cancellation of voucher documentation Physical handling of incoming merchandise and preparation of receiving reports

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