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Select all that apply Identify the effective internal control(s) over notes payable, notes receivable, and drafts. (Check all that apply.) Multiple select question. Verify and
Select all that apply Identify the effective internal control(s) over notes payable, notes receivable, and drafts. (Check all that apply.) Multiple select question. Verify and compare the actual notes payable to the notes receivable register. Identify a number of people who can sign notes for the firm to make operations more efficient. Record all notes payable immediately. When paid, mark the note payable "Canceled" or "Paid" and file the note. Store notes receivable securely in a safe or fireproof vault to which access is limited
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