An accounts payable clerk also has access to the approved supplier master file for purchases. The control
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Question:
An accounts payable clerk also has access to the approved supplier master file for purchases. The control principle of
Group of answer choices
establishment of responsibility is violated.
independent internal verification is violated.
documentation procedures is violated.
segregation of duties is violated.
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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