Having the same employee prepare company checks and sign those checks relates to which internal...
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Accounting
Having the same employee prepare company checks and sign those checks relates to which internal control activity? a a violation of adequate documents and records b a good example of clearly defined authority and responsibility c a violation of proper segregation of duties d a good example of checks on recorded amounts
Having the same employee prepare company checks and sign those checks relates to which internal control activity?
a a violation of adequate documents and records
b a good example of clearly defined authority and responsibility
c
a violation of proper segregation of duties
d a good example of checks on recorded amounts
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