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Which of the following is the most effective internal control to prevent ghost employees? Segregate the duties of the cashier and the accounts receivable clerk.
Which of the following is the most effective internal control to prevent ghost employees?
Segregate the duties of the cashier and the accounts receivable clerk. |
Have one person responsible for the hiring and payroll functions. |
Segregate the duties for the hiring and payroll functions. |
Insure that the payroll account is reconciled in a timely manner. |
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