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in an apparel store one individual is assigned

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In an apparel store one individual is assigned

Quetion: In an apparel store, one individual is assigned the task of recording the cash received from customers. Another individual is responsible for the creation and handing over of credit memos to customers. These measures are taken to avoid the risk of fraud. Which of the following principles of internal control activities does this scenario best illustrate?

Physical controls

Independent internal verification

Segregation of duties

Documentation procedures

 

 

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