Question
25. Dawson Company's accountant prepares the bank reconciliation and deposits customer checks in the bank. Dawson's policy of having the staff accountant prepare bank
25. Dawson Company's accountant prepares the bank reconciliation and deposits customer checks in the bank. Dawson's policy of having the staff accountant prepare bank reconciliations and deposit customer checks in the bank A) is consistent with a strong system of internal control. B) violates the segregation of duties principle of internal control. C) violates the independent internal verification principle of internal control. D) violates the documentation principle of internal control.
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