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Which one is principle exists and which one is principle lacking? thank you in advance! 5 Slide 5 activity type event Establish responsibilities. select Separate

Which one is "principle exists" and which one is "principle lacking"?

thank you in advance!image text in transcribed

5 Slide 5 activity type event Establish responsibilities. select Separate recordkeeping from custody of assets. select Perform regular and independent reviews. select Principle exists Principle is lacking. Divide responsibility for related transactions. submit answer & continue

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