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Consider each situation separately . Identify the missing internal control procedure from these characteristics: Assignment of responsibilities Separation of duties Audits Electronic devices Other controls
Consider each situation separately Identify the missing internal control procedure from these characteristics: Assignment of responsibilities Separation of duties Audits Electronic devices Other controls specify View the situations Leave the Reason for Other control column blank if "Other controlsis not selected for the "Internal Control Procedurecolumn a While reviewing the records of Vanderpoole Pharmacy, you find that the same employee orders merchandise and approves invoices for payment.
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