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Question 7 An individual who receives cash payments from customers is also the individual who deposits the cash to the bank. Which control procedure is
Question 7 An individual who receives cash payments from customers is also the individual who deposits the cash to the bank. Which control procedure is violated? Not yet answered Marked out of 1.00 Select one: a segregation of duties b. assignment of responsibility P Flag question c. review and reconciliation d. documentation
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