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Payroll accountant recorded a 60 hour work for an employee who had terminated from his job last week. He then prepared a paycheck for this
Payroll accountant recorded a 60 hour work for an employee who had terminated from his job last week. He then prepared a paycheck for this employee, forged the check signing, and cashed it for himself. Explain how the principle of separation of duties is violated in each of the following situations.
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