Question: how about this situation? Identify three examples of improper segregation of duties and explain the nature of each problem you find. ?(Select the three that?

how about this situation? Identify three examples of improper segregation of duties and explain the nature of each problem you find. ?(Select the three that? apply.)

how about this situation? Identify three examples
Table Employee A Employee B Employee C Employee D Employee E Employee F Employee G Employee H Employee | Maintain Supplier Master Order File (Add, Recelve Inventory Delete, Edit) Inventory 150 7 425 306 300 Approve Supplier Involces For Payment 5 10 400 Pay Suppliers Via EFT 100 Sign Checks 100 10 150 Mall Checks 100 10 125 25 Reconcile Bank Account

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