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Which of the Following Would Be an Example of a WEAKNESS

Question 207

Multiple Choice

Which of the following would be an example of a WEAKNESS in controls over inventory?


A) having an employee identify reliable vendors from whom to buy merchandise
B) paying for inventory only after it has been checked that all items were received
C) having the employee who keeps inventory records also make payments for the goods
D) limiting access to inventory by using locked warehouses and storage rooms

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