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Which of the following controls would help to mitigate the risk of theft or fraudulent distribution of employee paychecks? Question 4 options: Require proper supporting
Which of the following controls would help to mitigate the risk of theft or fraudulent distribution of employee paychecks?
Question 4 options:
| Require proper supporting documentation for all payroll checks. |
| Restriction of physical access payroll checks. |
| Use of a separate checking account for payroll. |
| All of the above help mitigate this risk. |
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