Question: A small grocery store has three employees working each shift, but they only have one checkout register. Depending on which employee is available when a
A small grocery store has three employees working each shift, but they only have one checkout register. Depending on which employee is available when a customer is ready to check out, all three employees use the same register at various times of the day. Which principle of control activities does this grocery store violate?
Select answer from the options below
segregation of duties
human resource controls
physical controls
establishment of responsibility
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