At most movie theaters, one employee sells tickets and another employee
collects them. One night, when you’re at the movies, your friend
comments that this is a waste of the theater’s money.
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Required: |
1. |
Identify the name of the control principle to which this situation relates.
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Segregate duties |
2. |
Explain to your friend what kind of fraud could occur if the same person did both jobs. (Select all that apply.)
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