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Which of the following is an internal control procedure for cash disbursements? Multiple choice question. Disbursements should be made in cash. Disbursements should be made
Which of the following is an internal control procedure for cash disbursements?
Multiple choice question.
Disbursements should be made in cash.
Disbursements should be made only at the end of each month.
Disbursements should be made by check.
Disbursements should be made with a cashier's check.
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