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KonstantinChe [14]
2 years ago
10

Which internal control procedure is violated when the cashier at the checkout stand also records the daily receipts in the journ

al
Business
1 answer:
irakobra [83]2 years ago
5 0

Answer:

<em><u>Segregation</u></em><em><u> </u></em><em><u>of </u></em><em><u>duties</u></em><em><u> </u></em>

Explanation:

<em>Segregation of duties</em><em> </em><em>-</em><em> </em><em>implementing</em><em> </em> control <em>procedure to </em><em>clear</em><em>l</em><em>y </em><em>divide</em><em> </em><em>authority </em><em>and </em><em>responsibility</em><em> </em><em>within</em><em> </em><em>the </em><em>information</em><em> </em><em>system </em><em>function</em><em>.</em><em> </em>

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