Question: Procedure Weakness Principle Violated 1. Each select a weakness select a principle violated week. 100 company checks are left in an unmarke d envelope on

Procedure Weakness Principle Violated 1. Each select a weakness select a

Procedure Weakness Principle Violated 1. Each select a weakness select a principle violated week. 100 company checks are left in an unmarke d envelope on a shelf behind the cash register. 2. The store select a weakness select a principle violated manager personal Y approves all payment s before she signs and issues checks

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