Joe Is a Warehouse Custodian and Also Maintains the Accounting

question 53

Multiple Choice

Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates

• A) documentation procedures are violated.
• B) internal independent check of performance is violated.
• C) segregation of duties is violated.
• D) establishment of responsibility is violated.

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Definitions:

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