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Question 16 (4 points) Saved Match the following events with the appropriate control activities. (Some activities might occur more than once, others might not occur
Question 16 (4 points) Saved Match the following events with the appropriate control activities. (Some activities might occur more than once, others might not occur at all). 2 Two bank employees are required to open the bank safe. 1. Assignment of responsibility By the end of the day, all cash is deposited to the bank account. 2. Segregation of duties 3. Documentation 3 The assistant controller performs a monthly bank reconciliation. 4. Physical control 5. Review and reconciliation Each cashier operates has to use a separate login ID to operate the cash register
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