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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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