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Fraud Internal Control and Cash
?
When a company uses prenumbered checks and requires an approved invoice for each check, it is using which internal control?
establishment of responsibility
independent internal verification
documentation procedures
segregation of duties
Show Result
Correct
- Your answer is correct.
Wrong
- Your answer is wrong.
Detailed Answer
Correct answer: (C)
documentation procedures
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?
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?
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?
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?
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?
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?
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?
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________ do NOT require journal entries by the depositor. A : B : C : D :
