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Which of the following is NOT an example of a fraud prevention program? Select one: a.Lock all the blank checks in filing room where only

Which of the following is NOT an example of a fraud prevention program?

Select one:

a.Lock all the blank checks in filing room where only manager and AP have access to the key

b.Establishing authority limits related to purchasing commitments

c.The person who records inventory information in system does not handle the receiving

d.Accounting manager reviews trial balance after issuance of financial reports

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