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When duties cannot be segregated,the most important internal control procedure is
Dominance
The state or condition of being in control or having superior strength, authority, or influence over others.
Prestige
Rising to the top based on ability, talent, or moral force.
High Conscientiousness
Describes individuals who exhibit a tendency towards self-discipline, carefulness, and diligence in their responsibilities and tasks.
Low Neuroticism
Describes an individual's tendency to experience less emotional instability and negative emotions, often associated with calmness and emotional resilience.
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