Question: The warehouse manager has read-only access to the inventory master file and pickers have no access to the inventory master file. Identify the component(s) of
The warehouse manager has read-only access to the inventory master file and pickers have no access to the inventory master file. Identify the component(s) of the system of internal control to which each of the above points relates. Give reasons for your choice. If you have chosen control activity, state which type(s) of control is (are) being implemented, for example segregation of duties
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