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Ken Deangelo Company's internal controls over cash disbursements provide for the treasurer to sign checks imprinted by a check-writing machine in indelible ink after comparing
Ken Deangelo Company's internal controls over cash disbursements provide for the treasurer to sign checks imprinted by a check-writing machine in indelible ink after comparing the check with the approved invoice. Identify the internal control principles that are present in these controls. Procedure Principle (1) Treasurer signs checks. (2) Checks imprinted by a machine in indelible ink. (3) Comparing check with approved invoice before signing
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