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Two individuals at a retail store work the same cash register. You evaluate this situation as Select one: a. Supporting internal independent verification b. A violation of establishment of responsibility c. A violation of separation of duties d. Supporting documentation procedures e. None of the above

User Daoway
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1 Answer

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Answer:

B. A violation of establishment of responsibility

Step-by-step explanation:

They both should have established something different to work on but for both of them to work the same cash register, it is a violation of establishment of responsibility

User Andrey Hohutkin
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