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For the risk of inaccurate recording of disbursements, what is the most likely internal control weakness? (Points : 1) Inadequate segregation of duties in accounts
For the risk of inaccurate recording of disbursements, 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 shipping documents Ineffective controls for review of supporting documents
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