Question 9 Jolene is warehouse custodian and also maintains the accounting record of the...
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Question Jolene is warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates documentation procedures are violated. segregation of duties is violated. establishment of responsibility is violated. independent internal verification is violated. 
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Jolene is warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this
situation indicates
documentation procedures are violated.
segregation of duties is violated.
establishment of responsibility is violated.
independent internal verification is violated.
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