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Which of the following is not an internal control related to cash payments? A . The person who is authorized to sign checks should be

Which of the following is not an internal control
related to cash payments?
A. The person who is authorized to sign
checks should be different from the person
who prepares checks.
B.All payments should be made using cash or
EFT rather than by check.
C. Only designated personnel are authorized
to sign checks.
D. All of these internal control policies relate
to cash payments.

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