Question: Which internal control methodology provided below would be the best solution to resolve the following problem? Receiving department approves the purchases for the company. a.

Which internal control methodology provided below would be the best solution

Which internal control methodology provided below would be the best solution to resolve the following problem? Receiving department approves the purchases for the company. a. 1-Documentation procedures b. 2- Physical and IT controls c. 3-Human resource controls d. 4-Segregation of duties

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