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identify the principle(s) of internal control that is violated. Recommend what the business should do to ensure adherence to principles of internal control The owner
identify the principle(s) of internal control that is violated. Recommend what the business should do to ensure adherence to principles of internal control
The owner of Super Pharmacy uses a check software/printer to prepare checks, making it difficult for anyone to alter the amount of a check. The check software/printer, which is not password protected, is on the owner's desk in an office that contains company checks and is normally unlocked.
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