For adequate internal control, the department responsible for preparing checks for signature should be ( __________ ).
Question:
For adequate internal control, the department responsible for preparing checks for signature should be ( __________ ).
(a) the department that signs the checks
(b) the accounts payable department
(c) the purchasing department
(d) the treasury department
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Related Book For
Accounting Information Systems
ISBN: 9780130861771
8th Edition
Authors: George H. Bodnar, William S. Hopwood
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