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Which of the following internal controls should be present over cash disbursement transactions? a Authorized, independent check signer b Electronic point-of-sale system c Financial institution
| Which of the following internal controls should be present over cash disbursement transactions? |
a Authorized, independent check signer b Electronic point-of-sale system c Financial institution lockbox d Segregation of sales clerk and cashier duties
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Advanced Project Management A Structured Approach
Authors: Frederick Harrison, Dennis Lock
4th Edition
1138270636, 978-1138270633
