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24. In a system of proper internal controls, the same employee should not be allowed to: a. Initiate purchase requisitions and inspect goods received. b.
24. In a system of proper internal controls, the same employee should not be allowed to:
a. Initiate purchase requisitions and inspect goods received.
b. Prepare voucher packages and sign checks
c. Sign checks and cancel the supporting voucher package
d. Receive goods and prepare the related receiving report
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