Aaron Tso is the merchandising manager for Franklin Office Supplies Ltd. During the month of April when
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Aaron Tso is the merchandising manager for Franklin Office Supplies Ltd. During the month of April when the Franklin’s accounts payable manager was on holiday, Aaron was responsible for receiving the goods that he ordered as well as approving payments for the purchases. Evaluate the internal controls in this situation.
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The internal control structure in this situation is inadequate because it lacks segregation of dutie...View the full answer
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