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Which of the following situations is the highest risk for check tampering? The person who prepares the check also has access to the checks after
Which of the following situations is the highest risk for check tampering? The person who prepares the check also has access to the checks after they are signed. The person who signs the check also approves the bank reconciliation. The person who prepares checks has access to the locked storage room containing blank checks. The person who prepares the checks does not attach the backup documentation for the check signer(s)
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