Question: Match each type of control activity to the example provided. Items may be used once, more than once, or not at all. A. Human resource
Match each type of control activity to the example provided. Items may be used once, more than once, or not at all. A. Human resource controls B. Segregation of Duties C. Physical controls D. Establishment of Responsibilities 1. One person should not be responsible for related activities of ordering and receiving inventory. 2. Only one cashier can have access to a cash register drawer. 3. Employees are required to take vacations. 4. Key card access is required to enter certain areas of a building.
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