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Business, 26.03.2020 20:12 hbhdnjdndj1867

An example of POOR internal control is Select one: a. One person should be responsible for handling related transactions b. None of the above are examples of poor internal control c. A salesperson makes the sale, and a different person ships the goods d. The custodian of an asset should not maintain or have access to the accounting records e. The accountant should not have physical custody of the asset nor access to it

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An example of POOR internal control is Select one: a. One person should be responsible for handling...

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