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QUESTION 33 Match the internal control principle below with the appropriate cash disbursements procedure described. Blank checks are stored in a locked safe. Different individuals
QUESTION 33 Match the internal control principle below with the appropriate cash disbursements procedure described. Blank checks are stored in a locked safe. Different individuals approve and make payments. A. Segregation of Duties Prenumbered shipping documents are prepared for each shipment B. Establishment of Responsibility C. Documentation Procedures of goods. D. Human Resource Controls Only designated personnel are authorized to sign checks. E. Physical Controls v Requiring employees to take vacations
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