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What internal control could be tested by the auditors of Mickey Corp to support the objective of authorization for the cash account? OA bank

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What internal control could be tested by the auditors of Mickey Corp to support the objective of authorization for the cash account? OA bank reconciliation is performed by a senior accountant on a monthly basis. The bank reconciliation is revie ed by the controller on a monthly basis. All foreign currency transactions are automatically adjusted to the local currency by the information system using the Bank of Canada rates. All cheques issued for an amount equal to or greater than $2,500 must have 2 signatures (CFO and VP, Finance).

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