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QID: #19566
Solution for QID #19566: Peter Griffin has worked for Happy Go Luck Toy Company for 2 | StudyHelpMe
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.
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