Question: Which situation indicates a weak internal control structure? a. the AR clerk authorizes the write off of bad debts b. the record-keeping clerk maintains both

Which situation indicates a weak internal control structure?

a. the AR clerk authorizes the write off of bad debts

b. the record-keeping clerk maintains both AR and AP subsidiary ledgers

c. the inventory control clerk authorizes inventory purchases

d. the AR clerk prepares customer statements every month

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