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Which of the Following Could Signal Internal Control Problems Within

Question 66

Multiple Choice

Which of the following could signal internal control problems within the accounting system?
(1) Safeguarding inventory in a locked warehouse
(2) Abuse of alcohol or drugs
(3) Gaps in transactions numbers
(4) Operating style of management
(5) Sudden increase in slow payments


A) 1 and 2
B) 3 and 5
C) 2 and 4
D) 1 and 3

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