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D Question 8 0.3 pts Which of the following is an design deficiency in internal control? O The same individual records and deposits cash receipts.
D Question 8 0.3 pts Which of the following is an design deficiency in internal control? O The same individual records and deposits cash receipts. Employees frequently ignore a policy that requires the storage area for high-value inventory to be secured at all times. o O The company's policy states that internal auditors should test controls over significant transactions once a year. o Accounts payable staff routinely process payments without required approvals from the purchasing manager
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