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At Squish Loops Breakfast Cereal Company, a mail room employee stole a check received from a customer and destroyed any related documentation, and then the
At Squish Loops Breakfast Cereal Company, a mail room employee stole a check received from a customer and destroyed any related documentation, and then the staff accountant avoided entering record of it into the system. Which of the following controls, if properly designed and implemented, would prevent this issue?
Performance reviews
Audit trail
Separation of duties
None of the above controls, if properly designed and implemented, would prevent this issue
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