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FedEx Inc. is evaluating its internal control procedures. Which of the following is an example of a weak internal control procedure for cash? Internal auditors

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FedEx Inc. is evaluating its internal control procedures. Which of the following is an example of a weak internal control procedure for cash? Internal auditors conduct surprise audits of cash on hand periodically, Only designated personnel are authorized to handle cash. Access to cash is limited. The same employee receives the cash and pays the bills

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