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For each situation, select the control activity that was violated The office manager who has signing authority for expenditures was sick. Her administrative assistant approved
For each situation, select the control activity that was violated
The office manager who has signing authority for expenditures was sick. Her administrative assistant approved $50 for coffee supplies. | |
All company staff are given the same password that allows them to access all the company records. | |
The company's accounts receivable clerk has not taken a vacation or a day off work for over 10 years. values available:- segregation of duties establishment of responsibility human resourse control independent checks of performance documentation procedures physical and it control |
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