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As a new manager, you have been reviewing the internal control structure of the cashier's office. The cashier's office is small, with four employees. The
As a new manager, you have been reviewing the internal control structure of the cashier's office. The cashier's office is small, with four employees. The internal control review indicates that one employee (Employee #1) performs most of the duties: accepting cash payments, making deposits, bank reconciliation, etc. Based on the internal control review, discuss a more robust internal control structure using segregation of duties
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