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QUESTION 23 The person at Raising Lane's Chicken Thumbs who is authorized to sign checks approves purchase orders for payment. What internal control principle is
QUESTION 23 The person at Raising Lane's Chicken Thumbs who is authorized to sign checks approves purchase orders for payment. What internal control principle is most closely related to this problem? O Establishment of responsibility. Segregation of duties Physical control devices. O Documentation procedures
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