Identify three control issues that this decision creates

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Reference no: EM132847778

Question - Micheal Scott, the manager at Dunder Mifflin has signed 20 blank cheques and asked the receptionist (Pam) to pay invoices for the month using the cheques. Micheal has also asked Pam to do the bank reconciliation at the end of the month and let him know if there are any problems. Identify three control issues that this decision creates and a simple way to address each of them.

Reference no: EM132847778

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