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Which of the following control procedures is designed to mitigate the threat of the theft of cash? (Check all that apply.) a)Positive Pay arrangements with
Which of the following control procedures is designed to mitigate the threat of the theft of cash? (Check all that apply.) a)Positive Pay arrangements with banks b)Cash flow budgets c)Use of corporate credit cards for travel expenses d)Restriction of access to the supplier master file e)Use of a dedicated computer and browser for online banking f)Physical security of blank checks g)Requiring that all supplier invoices be matched to supporting documents h)Filing invoices by discount due date
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