Question
Two individuals at a retail store work the same cash register. You evaluate this situation as: A.supporting internal independent verification. B.supporting the establishment of responsibility.
Two individuals at a retail store work the same cash register. You evaluate this situation as:
A.supporting internal independent verification.
B.supporting the establishment of responsibility.
C.a violation of establishment of responsibility.
D.a violation of separation of duties.
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Accounting Information Systems
Authors: Robert Hurt
4th Edition
78025885, 78025884, 9781259293795 , 978-0078025884
