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15.5 Which of the following control procedures is designed to mitigate the threat of the theft of cash? (Check all that apply.) A. Use of
15.5
Which of the following control procedures is designed to mitigate the threat of the theft of cash? (Check all that apply.)
A. | Use of a dedicated computer and browser for online banking | |
B. | Physical security of blank checks | |
C. | Filing invoices by discount due date | |
D. | Restriction of access to the supplier master file | |
E. | Requiring that all supplier invoices be matched to supporting documents |
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