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C. Keeping supplies in a warehouse with limited access only to authorized personnel is an...

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Accounting

C. Keeping supplies in a warehouse with limited access only to authorized personnel is an example of which of the preventive controls? Select one: 1'Segregation of duties. 2'Employee management. 3'Appropriate authorization. 4'Performance evaluation.

Which of the following is NOT an example of an internal control procedure? B. Select one: 1'The use of pre-numbered sales invoices. 2'Periodic bank reconciliations. 3'The management bonus associated with high sales volume. 4'The use of safes to store money.

C. Which of the following is NOT one of the three general categories that make up the fraud triangle? Select one: 1'Excessive documentation. 2'Rationalization and attitudes and personal characteristics. 3'Chance. 4'Pressure situation.

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