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The warehouse manager controls access to the warehouse, authorizes purchases of inventory, inspects shipments upon...

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Question

Accounting

The warehouse manager controls access to the warehouse, authorizes purchases of inventory, inspects shipments upon arrival, records any loss inventory into the accounting system, and supervises all physical counts. Which internal control activity has been violated?

Select one:

a.

documentation procedures

b.

physical and IT controls

c.

segregation of duties

d.

independent checks of performance

e.

establishment of responsibility

f.

human resource controls

Clear my choice

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