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