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Identify the control procedure violated in todd leone

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Reference no: EM132633432

Internal Controls

Problem 1: Identify the control procedure violated in each of the following scenarios:

a. Todd Leone is the accounting clerk for Home Chic, a small boutique retail store that is owned and operated by Al Dente. Al does not care much for the accounting side of the business and allows Todd to make all payments to the company's suppliers. Todd pays all invoices that Home Chic receives. Al does not review the payments Todd makes.

Reference no: EM132633432

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