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5 Which of the following is not an internal control that would help to prevent or detect an overstated expense reimbursement schemes? Requiring original receipts
5 Which of the following is not an internal control that would help to prevent or detect an overstated expense reimbursement schemes? Requiring original receipts for all expense reimbursements. Reviewing reports showing travel and entertainment expense by employee. Supervisory questioning of expense items. Segregating duties
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