Identify the internal control procedures applicable to cash disbursements follow cases. 1. 2. 3. 4....
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Identify the internal control procedures applicable to cash disbursements follow cases. 1. 2. 3. 4. 5. Company checks are pre-numbered. Only the treasurer is authorized to sign checks. All employees are required to take vacations. Blank checks are stored in a locked safe. The bookkeeper, not the treasurer, records cash disbursements. [ C
Identify the internal control procedures applicable to cash disbursements follo cases. 1. Company checks are pre-numbered. 2. Only the treasurer is authorized to sign checks. 3. All employees are required to take vacations. 4. Blank checks are stored in a locked safe. 5. The bookkeeper, not the treasurer, records cash disbursements
Identify the internal control procedures applicable to cash disbursements follow cases. 1. 2. 3. 4. 5. Company checks are pre-numbered. Only the treasurer is authorized to sign checks. All employees are required to take vacations. Blank checks are stored in a locked safe. The bookkeeper, not the treasurer, records cash disbursements. [ C

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