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Control activities for the occurrence assertion and cash disbursement transactions wouldinclude all of the following, except: A. Monthly bank reconciliations B. Segregation of duties. C.

Control activities for the occurrence assertion and cash disbursement transactions wouldinclude all of the following, except:

  1. A. Monthly bank reconciliations
  2. B. Segregation of duties.
  3. C. Review of vendor statements

D. Competitive bidding procedures followed

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