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Which of the following controls could help mitigate billing schemes? Requiring manager approval for cash and check disbursements Requiring receipts to be submitted Implementing segregation
Which of the following controls could help mitigate billing schemes?
Requiring manager approval for cash and check disbursements
Requiring receipts to be submitted
Implementing segregation of duties so that employees executing sales do not also perform inventory counts and writeoffs
Implementing segregation of duties so that employees receiving payments do not also send invoices to customers
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