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.
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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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