identify the principle(s) of internal control that is violated. Recommend what the business should do...
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Accounting
identify the principle(s) of internal control that is violated. Recommend what the business should do to ensure adherence to principles of internal control
The owner of Super Pharmacy uses a check software/printer to prepare checks, making it difficult for anyone to alter the amount of a check. The check software/printer, which is not password protected, is on the owner's desk in an office that contains company checks and is normally unlocked.
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You can see the logs in the Dashboard.