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9. value 2.00 points The following are strong internal control measures over cash disbursements except for O All checks should be prenumbered O Unused checks

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9. value 2.00 points The following are strong internal control measures over cash disbursements except for O All checks should be prenumbered O Unused checks should be locked up O The person approving the payment should also sign the check O The payment must be recorded on the books by someone other than the check signer 0 Type here to search

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