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Identify which control activity is violated in each of the following situations. 1. Once each quarter, the sales department sends sales invoices to the accounting
Identify which control activity is violated in each of the following situations. 1. Once each quarter, the sales department sends sales invoices to the accounting department to be recorded. 2 Jay Margan orders the inventory for Rice Lake Corporation; he also receives the inventory and authorizes payment for the inventory. 3. Several clerks at Dick's Groceries use the same cash register drawer and password for access. Documentation Segregation of duties Assignment of responsibility Physical controls Review and reconciliation
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