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The following action by Joe has been following this practice successfully for several years and feels confident that he has developed a foolproof method
The following action by Joe" has been following this practice successfully for several years and feels confident that he has developed a foolproof method to earn some extra income." is a violation of internal control in: " Accounting records Segregation of duties Independent verification Not a violation of internal control
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College Accounting A Contemporary Approach
Authors: David Haddock, John Price, Michael Farina
3rd edition
77639731, 978-0077639730
