Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates:
(a) - documentation procedures are violated.
(b) - segregation of duties is violated.
(c) - independent internal verification is violated.
(d) - establishment of responsibility is violated.
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Home » Business » Joe is a warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates: (a) - documentation procedures are violated. (b) - segregation of duties is violated.