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The pay sheets for the part-time hourly workers can be reviewed and approved by several...

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Question

Accounting

The pay sheets for the part-time hourly workers can be reviewed and approved by several people including the store managers administrative assistant. Which internal control activity has been violated?

Select one:

a.

establishment of responsibility

b.

documentation procedures

c.

segregation of duties

d.

independent checks of performance

e.

human resource controls

f.

physical and IT controls

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