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Ron Jones has been a trusted emplovee for over 10 years. He is responsible for ordering Ron JOE trusted employee frover 10 years. He is
Ron Jones has been a trusted emplovee for over 10 years. He is responsible for ordering
Ron JOE trusted employee frover 10 years. He is responsible for ordering receiving the inventor/ items and authorizing the payment for these items. Which internl control procedure is being violated? O Segregation of duties O approals
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