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Which of the following is most likely a failure in the operation of an internal control? Group of answer choices No one is required to

Which of the following is most likely a failure in the operation of an internal control? Group of answer choices No one is required to match shipments to sales invoices. A single employee opens the mail and records cash receipts in the cash journal. A sales supervisor fails to initial approval for sales orders. Cash per the G/L is not required to be reconciled to the cash balance per the bank

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