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For the risk of duplicate recording of purchases, what is the most likely internal control weakness? (Points : 1) Inadequate segregation of duties in accounts

For the risk of duplicate recording of purchases, what is the most likely internal control weakness? (Points : 1)

Inadequate segregation of duties in accounts payable Inadequate training for accounts payable employees Ineffective controls for matching disbursement documents Ineffective controls for review of supporting documents

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