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A client has an internal control in place that all check requests must be signed by the controller ( evidencing her approval before payment is
A client has an internal control in place that all check requests must be signed by the controller evidencing her approval before payment is made Inspecting check requests for the controller's signature directly tests this authorization control.TrueFalse
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Readings In Database Systems
Authors: Michael Stonebraker
2nd Edition
0934613656, 9780934613651
