Scenarios is an example of weak internal control

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Reference no: EM131020308

Which of the following scenarios is an example of weak internal control? The mailroom clerk authorizes credit memos The accounts receivable clerk prepares customer statements every month The warehouse clerk obtains a signature before releasing goods for shipment The record keeping clerk maintains both accounts receivable and accounts payable subsidiary ledgers None of these answers are correct.

Reference no: EM131020308

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