Two individuals at a retail store work the same cash register.You evaluate this situation as
A)a violation of establishment of responsibility.
B)a violation of separation of duties.
C)supporting the establishment of responsibility.
D)supporting internal independent verification.

Question

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The Answer of Two individuals at a retail store work the same cash register.You evaluate this situation as
A)a violation of establishment of responsibility.
B)a violation of separation of duties.
C)supporting the establishment of responsibility.
D)supporting internal independent verification.

Two Individuals at a Retail Store Work the Same Cash