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Which of the following activities would lead to violation of the internal control process? All supporting documents attached to an invoice are cancelled when the
Which of the following activities would lead to violation of the internal control process?
All supporting documents attached to an invoice are cancelled when the check is signed.
The receiving department compares the quantity of merchandise received with the quantity ordered.
The clerk in the accounting department records both purchases and payments of invoices.
Monthly statements are mailed to customers to indicate the current balance due
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