Question: Current Attempt in Progress Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable Control account

Current Attempt in Progress
Having one person post entries to accounts receivable subsidiary ledger and a different person post to the Accounts Receivable
Control account in the general ledger is an example of
segregation of duties.
external verification.
inadequate internal control.
duplication of effort.
Current Attempt in Progress Having one person post entries to accounts

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