The ticket seller at a movie theater doubles as a ticket taker for a few minutes each

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The ticket seller at a movie theater doubles as a ticket taker for a few minutes each day while the ticket taker is on a break. Which control procedure of a business’s system of internal control is violated in this situation?

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Financial And Managerial Accounting

ISBN: 9781337119207

14th Edition

Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac

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Question Posted: Oct 14, 2011 05:24 AM

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The ticket seller at a movie theater doubles as a ticket taker for a few minutes each

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Financial And Managerial Accounting

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