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The effectiveness of a JIT system is often facilitated by the elimination of some common forms of internal control. Which of the following forms of
The effectiveness of a JIT system is often facilitated by the elimination of some common forms of internal control. Which of the following forms of internal control elimination is usually acceptable with a JIT system?
Select one:
A.
Preparation of hard copy receiving reports
B.
Two signatures required on large checks
C.
Voucher approval, prior to paying accounts payable
D.
Locked doors on production areas
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