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Business, 12.11.2019 01:31 quintonps12

Identify the example of poor internal control.
a: a salesperson makes the sale and a different person ships the goods.
b: the custodian of an asset should not maintain or have access to the accounting records.
c: one person should be responsible for handling related activities.
d: the accountant should not have physical custody of the asset nor access to it

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Identify the example of poor internal control.
a: a salesperson makes the sale and a differe...
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