question archive Peter Griffin has worked for Happy Go Luck Toy Company for 20 years without taking a vacation
Peter Griffin has worked for Happy Go Luck Toy Company for 20 years without taking a vacation
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Peter Griffin has worked for Happy Go Luck Toy Company for 20 years without taking a vacation. An internal control that would address this situation would be
a.human resource control.
b.physical and IT controls.
c.establishment of responsibility.
d.documentation procedures.
Option 1
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