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Question 10 An accounts payable clerk also has access to the approved supplier master file for purchases. The control principle of (CSLO 5) establishment of

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Question 10 An accounts payable clerk also has access to the approved supplier master file for purchases. The control principle of (CSLO 5) establishment of responsibility is violated. independent internal verification is violated. documentation procedures is violated. segregation of duties is violated. Moving to another question will save this response

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