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All of the following are essential cash payment internal controls except Multiple Choice Issuing checks only with an approved bill, invoice, or other document that

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All of the following are essential cash payment internal controls except Multiple Choice Issuing checks only with an approved bill, invoice, or other document that describes the reason for the payment Using prenumbered check forms, Ensuring that the person who records cash payments should be the one who both opproves payments and write the checks Making all payments by check except for payments from special purpose cash funds such as a petty cash fund or a travel and entertainment fund

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