Question: Question 3 1 . 2 5 pts Which internal control principle is lacking if one person is responsible for the related activities of ordering merchandise,

Question

3

1.25

pts

Which internal control principle is lacking if one person is responsible for the related activities of ordering merchandise, receiving goods, and paying for them?

Independent Verification

Segregation of Duties

Establishment of Responsibility

Conservatism

Question 3 1 . 2 5 pts Which internal control

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