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In terms of segregation of duties, which one of the following is not related to the other three? shipping the goods making a sale ordering

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In terms of segregation of duties, which one of the following is not related to the other three? shipping the goods making a sale ordering the merchandise O billing the customer Two individuals at a retail store work the same cash register. You evaluate this situation as O a violation of establishment of responsibility. O a violation of segregation of duties. supporting independent checks of performance. O supporting the establishment of responsibility Which of the following is not considered a control activity over cash receipts? Different individuals approve and make payments. Only designated personnel are authorized to handle cash receipts. Use remittance advices, cash register tapes, and deposit slips. Supervisors count cash receipts daily

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