Question: Lee County Medical Group is a medical practice that distributes

Lee County Medical Group is a medical practice that distributes several expensive and popular medications to patients. You are tasked with developing control procedures for distribution of the medications.
Required
For each of the following areas, provide one possible example control activity that could be implemented: Establishing responsibility, Maintaining adequate documentation, Segregation of duties, Physical security, and Independent verification.

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  • CreatedJuly 16, 2015
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