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Which of the following is a violation of segregation of duties in internal control? A . An employee adds vendors and makes changes to a

Which of the following is a violation of segregation of duties in internal control?
A. An employee adds vendors and makes changes to a vendor master file.
B. An employee enters and approves purchase orders.
C. An employee matches invoices to purchase orders and receiving reports, and applies coding of account distributions.
D. An employee receives goods from vendors and signs off on the deliveries.
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