Question: Indicate whether each procedure is an example of good internal control or of weak internal control. If it is an example of good internal control,

Indicate whether each procedure is an example of good internal control

Indicate whether each procedure is an example of good internal control or of weak internal control. If it is an example of good internal control, indicate which internal control principle is being followed. If it is an example of weak internal control, indicate which internal control principle is violated

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