Question: Gretchen Gobbell Grace has worked for Hitone Inc., for 2 0 years without taking a vacation. An internal control feature that would address this situation

Gretchen Gobbell Grace has worked for Hitone Inc., for 20 years without taking a vacation. An internal control feature that would address this situation would be
documentation procedures.
physical controls.
establishment of responsibility.
human resource controls.
Gretchen Gobbell Grace has worked for Hitone Inc., for 20 years

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