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Identify the principle of internal control that is violated in the following situations Marvin Company is a very small business Sam Jones, one of the
Identify the principle of internal control that is violated in the following situations Marvin Company is a very small business Sam Jones, one of the two office deris, opens the mail cath day and remove the cash receipts that come in the wall. Sam then record the receipts in the cash records and the customers account and deposit the cash in the bath Select one: Blosure assets and bird key tmployee 1. Divide responsibility for related transactions Maintain adequate records d. Performed and independent reviews
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