Which cash receipt controls may be hardest

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Betty's Bakery is a start-up bakery that employs Betty, the owner, as well as one sales clerk, and one baker. Which cash receipt controls may be hardest to enforce in this environment? SELECT ALL THAT APPLY

A. independent internal verification.

B. segregation of duties.

C. human resource controls.

D. documentation procedures.

E. establishment of responsibility.

F. physical controls.

Reference no: EM13916812

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