Mathematics, 27.07.2019 14:30 thicklooney
Asmall business owner has two employees but each employee has a separate cash register draw. this situation can be viewed as 1. violating segregation of duties. 2. violating establishment of responsibility. 3. supporting establishment of responsibility. 4. supporting internal independent verification.
Answers: 1
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Asmall business owner has two employees but each employee has a separate cash register draw. this si...
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