Two clerks sharing the same cash register
WebThe correct answer is option E. Electronic commerce can face risks by way of cryptography, security threats from different firewalls, hacking from third parties, loss of documents or … WebTwo individuals at a retail store work the same cash register. You evaluate this situation as a: a. violation of segregation of duties. b. a violation of the establishment of responsibility. c. supporting the establishment of responsibility. d. supporting; Two individuals at a retail store work the same cash register.
Two clerks sharing the same cash register
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WebTwo individuals at a retail store work the same cash register. You evaluate this situation as a: a. violation of segregation of duties. b. a violation of the establishment of responsibility. … WebTwo clerks sharing the same cash register is a violation of which internal control principle? Multiple Choice Bond key employees. Establish responsibilities. Maintain adequate records. Insure assets. Apply technological controls.
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