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In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the check also: A. Approves the voucher for
In testing controls over cash disbursements, an auditor most likely would determine that the person who signs the check also: A. Approves the voucher for payment. B. Stamps, perforates or otherwise cancels supporting documents. C. Returns the checks to accounts payable. D. Is denied access to the supporting documents
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