For effective internal control purposes, which of the following individuals should be responsible for mailing signed checks?
Question:
For effective internal control purposes, which of the following individuals should be responsible for mailing signed checks?
a. Receptionist. bTreasurer.
c. Accounts payable clerk.
d. Payroll clerk. P-968
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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